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38,700 Albanian lekë

Drejtoria e Pyjeve Bulqize (0603) → EAGLE MOBILE

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice3110260052012
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryEAGLE MOBILE
BranchBulqize
Category —
Amount38,700 Albanian lekë
Invoice descriptionDrejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Shkurt 2012.