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35,272 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice1810260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount35,272 lekë
Invoice descriptionSHP TEL NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Drejtoria e Pyjeve Sarande (3731) DEGA TATIMEVE SARANDE 91,624