Home› Treasury Transactions

10,135 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice8710260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount10,135 lekë
Invoice descriptionSHP TEL EAGLE NGA PYJORE