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23,400 Albanian lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) → EAGLE MOBILE

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice11910250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 23,400
Amount23,400 Albanian lekë
Invoice description1025098 AD Q, ISH P shpenzime tel fat dt 01.06.2014,kod abonenti 3466831,2864579,3280308,3394508