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34,963 lekë

Drejtorita e Bujqesise Fier (0909) → EAGLE MOBILE

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice17710050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryEAGLE MOBILE
BranchFier
Category —
Amount34,963 lekë
Invoice descriptionSHP TEL SHTATOR 2013 D B U FIER