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66,640 lekë

Drejtoria e Pyjeve Librazhd (0821) → EAGLE MOBILE

Payment record

Executed12.10.2012
Registered10.10.2012
Invoice18410260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount66,640 lekë
Invoice descriptionPYJORJA LIK FATURE TELEFONI GUSHT 2012