Home› Treasury Transactions

21,597 lekë

Drejtoria e Pyjeve Mirdite (2026) → EAGLE MOBILE

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice7210260202013
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount21,597 lekë
Invoice descriptionpyjore per ndalesa telefoni