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69,763 lekë

Mini Bashkia 1 (3535) → EAGLE MOBILE

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice20421011412013
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount69,763 lekë
Invoice descriptionMINI BASHKIA 1 TELEFON FAT 114060471 DT 01.11.13