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46,312 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice7410260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount46,312 lekë
Invoice descriptionPYJORE FATURE NR 36648875 DHE NR 36658422