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456,399 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → EAGLE MOBILE

Payment record

Executed10.06.2013
Registered10.06.2013
Invoice14010170922013
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount456,399 lekë
Invoice description600-REP 7001 telefon Prill 2013