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2,500 Albanian lekë

Drejtoria e Arkivave Shtetit (3535) → EAGLE MOBILE

Payment record

Executed31.01.2014
Registered30.01.2014
Invoice3910200012014
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 2,500
Amount2,500 Albanian lekë
Invoice description1020001 102001 DREJTORIA ARKIVAVE E. ELEKTRIKE M , qender m dhjetor kontr 72033204 IVAN LOLI