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65,686 Albanian lekë

Mini Bashkia 10 (3535) → EAGLE MOBILE

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice51/ 21011352012
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount65,686 Albanian lekë
Invoice description600+602 Min.Bashkia 10-ndalesa telefon. fat.36780161 dt.01.03.2013 nr.klientit.c1003972 telefoni shkurt