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38,563 lekë

Drejtorita e Bujqesise Fier (0909) → EAGLE MOBILE

Payment record

Executed06.08.2013
Registered06.08.2013
Invoice13210050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryEAGLE MOBILE
BranchFier
Category —
Amount38,563 lekë
Invoice descriptionSHP TEL QERSHOR 2013 D B U FIER