Home Treasury Transactions

24,351 lekë

Drejtoria e Pyjeve Skrapar (0232)EAGLE MOBILE

Payment record

Executed02.08.2012
Registered02.08.2012
Invoice100 1026037 2012
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryEAGLE MOBILE
BranchSkrapar
Category
Amount24,351 lekë
Invoice descriptionSKRAPAR Dr.Pyjore FATURE 36667832/2012 Kod.C1003976 INST 1026037