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265,391 lekë

Mini Bashkia 9 (3535) → EAGLE MOBILE

Payment record

Executed12.09.2012
Registered11.09.2012
Invoice136 2101143 2012
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount265,391 lekë
Invoice descriptionMIN BASHK NR 9 TELEFON MAJ QERSHOR KORRIK 2012