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52,805 lekë

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

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice9410141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount52,805 lekë
Invoice description600-Drejt.Sherb.Proves ndales telefona nga paga prill 2012