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15,035 lekë

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

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice28210170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount15,035 lekë
Invoice description602-REP 1320,telefon Shtator 2012,kodi 2644566,2325730,2325734,2325736,2327745,