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109,966 Albanian lekë

Inspektoriati Qendror Teknik (3535) → EAGLE MOBILE

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice1610930112014
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 109,966
Amount109,966 Albanian lekë
Invoice description600 IQT shpenzime pagese detyrim cel dhjetor 2013 ft 114094199 dt 1.1.14 kod abonenti c1003218