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12,919 lekë

Drejtoria e Pyjeve Tepelene (1134) → EAGLE MOBILE

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice50/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount12,919 lekë
Invoice descriptionTELEFON FT C1003714 PYJORJA TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2013 Drejtoria e Pyjeve Tepelene (1134) BAILIFF SEVICES-MATANI & CO 20,000