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784,445 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → EAGLE MOBILE

Payment record

Executed11.05.2012
Registered10.05.2012
Invoice13110170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount784,445 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME TELEFONI