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7,305 lekë

Drejtoria e Pyjeve Mat (0625) → EAGLE MOBILE

Payment record

Executed08.04.2013
Registered03.04.2013
Invoice2210260352013
InstitutionDrejtoria e Pyjeve Mat (0625) 1026035
BeneficiaryEAGLE MOBILE
BranchMat
Category —
Amount7,305 lekë
Invoice descriptionDrej.Polic.Pyjore (1026035) Lik.Telefoni fat.nr. 36767744 dt.01.02.2013 & fat.nr.36783458 dt.01.03.2013 nr.klientit C1005787

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Drejtoria e Pyjeve Mat (0625) EAGLE MOBILE 7,305