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57,072 lekë

Drejtoria e Pyjeve Librazhd (0821) → EAGLE MOBILE

Payment record

Executed07.09.2012
Registered06.09.2012
Invoice15910260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount57,072 lekë
Invoice descriptionPYJORJA LIK FATURE KORRIK 2012