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25,952 lekë

Drejtoria e Pyjeve Skrapar (0232)EAGLE MOBILE

Payment record

Executed25.05.2012
Registered25.05.2012
Invoice68 1026037 2012
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryEAGLE MOBILE
BranchSkrapar
Category
Amount25,952 lekë
Invoice descriptionSKRAPAR Dr.Pyjore FATURE 36648786/2012 Kod.C1003976 INST 1026037