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18,429 lekë

Drejtoria e Pyjeve Mirdite (2026) → EAGLE MOBILE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice3510260202013
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount18,429 lekë
Invoice descriptionpyjore mirdite per shpenz tel ne grup

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Dega e Thesarit Mirdite (2026) POSTA SHQIPTARE SH.A 522