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41,934 lekë

Drejtorita e Bujqesise Fier (0909) → EAGLE MOBILE

Payment record

Executed22.05.2013
Registered21.05.2013
Invoice9310050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryEAGLE MOBILE
BranchFier
Category —
Amount41,934 lekë
Invoice descriptionSHP TEL PRILL 2013 D B U FIER