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301,950 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → EAGLE MOBILE

Payment record

Executed16.08.2013
Registered16.08.2013
Invoice175 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount301,950 Albanian lekë
Invoice descriptionNd Punt nr 1 lik telefon bordero viti 2012 ----2186,+ viti 2013----299764