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70,718 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)EAGLE MOBILE

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice3010141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount70,718 lekë
Invoice description600-Drejt.Sherb.Proves ndales telefona nga paga shkurt 2012