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101,446 lekë

Drejtoria e Pyjeve Librazhd (0821) → EAGLE MOBILE

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice1510260182013
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount101,446 lekë
Invoice descriptionTELEFON,PYJORJA LB 2013