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14,192 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice16/110260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount14,192 lekë
Invoice descriptionSHP TEL EAGLE GA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Drejtoria e Pyjeve Sarande (3731) DEGA TATIMEVE SARANDE 2,500