Home› Treasury Transactions

7,190 lekë

Drejtoria e Pyjeve Tepelene (1134) → EAGLE MOBILE

Payment record

Executed06.09.2012
Registered06.09.2012
Invoice76/10260262012
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount7,190 lekë
Invoice descriptionTELEFON PYJORJA