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32,728 Albanian lekë

Bordi i Kullimit Lushnje (0922) → EAGLE MOBILE

Payment record

Executed02.08.2012
Registered02.08.2012
Invoice11210050812012
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount32,728 Albanian lekë
Invoice description1005081 Bordi Kullimit Lushnje detyrimet pajtimit korrik 2012 kodi 3710403