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38,705 Albanian lekë

Drejtoria e Pyjeve Bulqize (0603) → EAGLE MOBILE

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice5010260052012
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryEAGLE MOBILE
BranchBulqize
Category —
Amount38,705 Albanian lekë
Invoice descriptionDrejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Prill 2012.