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74,343 Albanian lekë

Drejtoria e Pyjeve Korce (1515) → EAGLE MOBILE

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1410260132013
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryEAGLE MOBILE
BranchKorçe
Category —
Amount74,343 Albanian lekë
Invoice descriptionNDALESE NGA PAGA PER TELEFON CELULAR KODI I KLIENTIT C1003915 DREJTORIA E SHERBIMIT PYJOR KORCE