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159,759 Albanian lekë

Nd-ja Tregut Lire (3535) → EAGLE MOBILE

Payment record

Executed21.02.2012
Registered21.02.2012
Invoice1821010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount159,759 Albanian lekë
Invoice description600+602-DREJT E PERGJ E TAKSAVE TARIF VENDORE NDALESE NGA PAGA KLIENTI C1006494+FAT 36617141+DT 01.01.12