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1,682 lekë

Reparti Ushtarak Nr.6620 Tirane (3535) → EAGLE MOBILE

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice5510170902014
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 1,682
Amount1,682 lekë
Invoice description602-REP 6620 telefon,kodi C1008191, 3291492/3316924,fat dt 31.12.2013