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41,545 lekë

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

Payment record

Executed04.03.2013
Registered04.03.2013
Invoice4810170922013
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount41,545 lekë
Invoice description602-REP 7001 telefon Tetor 2012,kodi 2325730,2325745,2674566