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48,276 Albanian lekë

Drejtoria e Pyjeve Puke (3330) → EAGLE MOBILE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice1310260232012
InstitutionDrejtoria e Pyjeve Puke (3330) 1026023
BeneficiaryEAGLE MOBILE
BranchPuke
Category —
Amount48,276 Albanian lekë
Invoice descriptionDREJT SHERB PYJOR PUKE KODI 1026023 NDALESE PER PAGESE TELEFONI MUAJI DHJETOR 2011 NR.KLIENTIT C1003870 NR.FAT.36608902