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6,098 Albanian lekë

Nd-ja Tregut Lire (3535) → EAGLE MOBILE

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice25521010492012
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount6,098 Albanian lekë
Invoice description602+600-DREJT E PERGHJ E TAKSA TARIF VENDORE TELEFON KLIENTI C1006481 FAT 366957712