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16,691 lekë

Drejtoria e Pyjeve Devoll (1505) → EAGLE MOBILE

Payment record

Executed05.08.2013
Registered01.08.2013
Invoice8610260292013
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryEAGLE MOBILE
BranchDevoll
Category —
Amount16,691 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL PER EAGLE MOBILE PER TELEFON MUAJI QERSHOR 2012 NR KLIENTI C1003865

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2013 Drejtoria e Pyjeve Devoll (1505) EAGLE MOBILE 16,691