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5,000 lekë

Nd-ja Sherbimeve Komunale (0707) → EAGLE MOBILE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice5021070132012
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount5,000 lekë
Invoice description2107013 ND/JA KOMUNALE DURRES 0707 REXH MEMA