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43,275 Albanian lekë

Drejtoria e Pyjeve Bulqize (0603) → EAGLE MOBILE

Payment record

Executed09.11.2012
Registered08.11.2012
Invoice8810260052012
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryEAGLE MOBILE
BranchBulqize
Category —
Amount43,275 Albanian lekë
Invoice descriptionDrejt.Sherbimit Pyjor (1026005) likujdim detyrim per telefon celular Shtator 2012.