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7,563 lekë

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

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice2610170922013
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount7,563 lekë
Invoice description602-REP 7001 kodi 2325730,2325745,fat Tetor 2012