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62,019 lekë

Komuna Dajc (2020) → EAGLE MOBILE

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice1125770012012
InstitutionKomuna Dajc (2020) 2577001
BeneficiaryEAGLE MOBILE
BranchLezhe
Category —
Amount62,019 lekë
Invoice descriptionKOM DAJÇ LEZHE PAG FAT DHJETOR 2011 PER KLIENTIN C 1006082