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37,738 lekë

Drejtorita e Bujqesise Fier (0909) → EAGLE MOBILE

Payment record

Executed02.10.2013
Registered01.10.2013
Invoice16110050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryEAGLE MOBILE
BranchFier
Category —
Amount37,738 lekë
Invoice descriptionSHP TEL GUSHT 2013 D B U FIER