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21,353 Albanian lekë

Drejtoria e Pyjeve Puke (3330) → EAGLE MOBILE

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice1010260232014
InstitutionDrejtoria e Pyjeve Puke (3330) 1026023
BeneficiaryEAGLE MOBILE
BranchPuke
Category Unspecified 21,353
Amount21,353 Albanian lekë
Invoice descriptiondrejt sherbim pyjor puke kodi 1026023 ndales page per pagesen e telefonit muaji dhjetor 2013 klienti c1003870 nr.ser.114094405