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1,422,946 Albanian lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → EAGLE MOBILE

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice39110170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount1,422,946 Albanian lekë
Invoice description602-REP 4300,telefon,fat Qershor 2012,kodi C1005343