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19,782 Albanian lekë

Komuna Perondi (0217) → EAGLE MOBILE

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice65825300012012
InstitutionKomuna Perondi (0217) 2530001
BeneficiaryEAGLE MOBILE
BranchKuçove
Category —
Amount19,782 Albanian lekë
Invoice descriptionshpenzime telefoni komuna perondi kod.2530001 klienti C1001515 NUMRI TELEF.0674063737