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19,877 Albanian lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → EAGLE MOBILE

Payment record

Executed02.04.2013
Registered26.03.2013
Invoice152/110060012013
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount19,877 Albanian lekë
Invoice descriptionMPPT< Eagle mobile shkurt 2013 S. Olldashi, fd date 01/03/2013, seria: 36779523, klienti: C1000889.