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54,740 Albanian lekë

Inspektoriati Shteteror i Punes Tirane (3535) → EAGLE MOBILE

Payment record

Executed07.03.2012
Registered05.03.2012
Invoice1710250862012
InstitutionInspektoriati Shteteror i Punes Tirane (3535) 1025086
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount54,740 Albanian lekë
Invoice description602 ishp tel fix fat 36618212