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55,644 lekë

Drejtoria e Pyjeve Librazhd (0821) → EAGLE MOBILE

Payment record

Executed15.08.2012
Registered11.08.2012
Invoice14210260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount55,644 lekë
Invoice descriptionPYJORJA LIK FATURE QERSHOR 2012