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61,204 Albanian lekë

Mini Bashkia 1 (3535) → EAGLE MOBILE

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice421011412013
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount61,204 Albanian lekë
Invoice description600-MINI BASHKIA 1 NDALESA TELEFONI NENTOR 2012 SR 36734799 DT 01.12.2012