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14,939 Albanian lekë

Drejtoria e Pyjeve Skrapar (0232) → EAGLE MOBILE

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice111 1026037 2013
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryEAGLE MOBILE
BranchSkrapar
Category —
Amount14,939 Albanian lekë
Invoice description1026037 FATURE 11034463/09-2013-C1003976 NDALESE PAGE/2013 DR.SHERB.PYJOR SKRAPAR