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10,062 lekë

Drejtoria e Pyjeve Devoll (1505) → EAGLE MOBILE

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice3910260292013
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryEAGLE MOBILE
BranchDevoll
Category —
Amount10,062 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PAGUAR TELEFON MUAJI SHKURT 2013 NR KLIENTI C1003865

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE 10,062