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1,344 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EAGLE MOBILE

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice26910100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount1,344 lekë
Invoice description602 Drejt e Pergj e Tatimeve .lik ft cel