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3,637 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → EAGLE MOBILE

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice3210160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount3,637 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME SHPENZIME TELEFONI