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106,461 Albanian lekë

Sherbimi Gjeologjik Shqiptar (3535) → EAGLE MOBILE

Payment record

Executed13.06.2013
Registered12.06.2013
Invoice17510040232013
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount106,461 Albanian lekë
Invoice description600 Sherbimi Gjeologjik.shpenzime telefoni prill 2013 ft 113949088 1.5.13 nr klientit c1001354