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299,489 lekë

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

Payment record

Executed07.03.2012
Registered07.03.2012
Invoice4921011462012
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount299,489 lekë
Invoice descriptionNd/nr 1 punetore lik telefon bordero shkurt 2012