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16,766 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice4110260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount16,766 lekë
Invoice descriptionSHP TEL NGA PYJORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2013 Drejtoria e Pyjeve Sarande (3731) CEZ SHPERNDARJE 7,912