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35,134 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → EAGLE MOBILE

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice9810170092013
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount35,134 lekë
Invoice description602-REPARTI 1001 TELEFON JANAR KODI C1007375