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35,077 Albanian lekë

Komuna Perondi (0217) → EAGLE MOBILE

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice4925300012013
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryEAGLE MOBILE
BranchKuçove
Category —
Amount35,077 Albanian lekë
Invoice descriptionshpenz.per telef. komuna perondi kod.2530001 fat. nr. serial 36730857 01.12.2012 klient C1001515