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34,397 Albanian lekë

Drejtoria e Pyjeve Kolonje (1514) → EAGLE MOBILE

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1810260312012
InstitutionDrejtoria e Pyjeve Kolonje (1514) 1026031
BeneficiaryEAGLE MOBILE
BranchKolonje
Category —
Amount34,397 Albanian lekë
Invoice description1026031DREJTORIA E SHERBIMIT PYJOR KOLONJENDALESAT NGA PAGA PER SHERBIM TELEFON MOBILE MUAJI DHJETOR 2011.KLIENTI NR;C1003891