Home› Treasury Transactions

57,434 lekë

Drejtoria e Pyjeve Librazhd (0821) → EAGLE MOBILE

Payment record

Executed18.06.2012
Registered15.06.2012
Invoice109410260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount57,434 lekë
Invoice descriptionPYJORJA LIK FATURE PRILL 2012