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22,979 lekë

Drejtoria e Pyjeve Puke (3330) → EAGLE MOBILE

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice15410260232012
InstitutionDrejtoria e Pyjeve Puke (3330) 1026023
BeneficiaryEAGLE MOBILE
BranchPuke
Category —
Amount22,979 lekë
Invoice descriptionDREJT SHERB PYJOR PUKE KODI 1026023 NDALESE PER PAGESE TELEFONI MUAJI NENTOR DHJETO 2011 NR.KLIENTIT C100870 NR.FAT.36717216

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Drejtoria e Pyjeve Puke (3330) EAGLE MOBILE 22,979