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92,999 Albanian lekë

Sherbimi Gjeologjik Shqiptar (3535) → EAGLE MOBILE

Payment record

Executed25.10.2013
Registered24.10.2013
Invoice34610040232013
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount92,999 Albanian lekë
Invoice description600 Sherbimi Gjeologjik.shpenzime telefon fat shtator 2013 klient c1001354 ft 114033997 dt 1.9.13-30.9.13