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31,192 Albanian lekë

Bordi i Kullimit Lushnje (0922) → EAGLE MOBILE

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice87/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount31,192 Albanian lekë
Invoice description1005081 BORDI KULLIMIT detyrimet prill kod.3710403