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24,074 lekë

Drejtorita e Bujqesise Fier (0909) → EAGLE MOBILE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice7110050702014
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryEAGLE MOBILE
BranchFier
Category Shtese page per funksionin 24,074
Amount24,074 lekë
Invoice descriptionDrejt.Bujqesise Fier 1005009 telefon mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Bordi i Kullimit Fier (0909) CEZ SHPERNDARJE 6,904