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76,528 lekë

Drejtoria e Pyjeve Librazhd (0821) → EAGLE MOBILE

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice2210260182012
InstitutionDrejtoria e Pyjeve Librazhd (0821) 1026018
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount76,528 lekë
Invoice descriptionDR PYJORE LIK TELEFONI DHJETOR 2012