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22,634 Albanian lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → EAGLE MOBILE

Payment record

Executed10.03.2014
Registered06.03.2014
Invoice2910870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 22,634
Amount22,634 Albanian lekë
Invoice descriptionAKSHI pagese cel Eagle Mobile kodi abonentit C1003439,fature tatimore S/114114463 dt 01.02.2014