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188,209 Albanian lekë

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

Payment record

Executed07.08.2012
Registered06.08.2012
Invoice35910060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount188,209 Albanian lekë
Invoice description600-602-MPTTT telefon QERSHOR 2012,kodi C1001071