Home› Treasury Transactions

16,371 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice8210260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount16,371 lekë
Invoice descriptionPYJORE PAGESE TELEFONI NGA PAGA