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10,314 lekë

Drejtoria e Bujqesise Vlore (3737) → EAGLE MOBILE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice21200
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryEAGLE MOBILE
BranchVlore
Category —
Amount10,314 lekë
Invoice descriptionCEL DHJETOR 1005037 DRBU KL C1006136