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1,885 lekë

Nderrmarrja e Midhjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed28.09.2012
Registered27.09.2012
Invoice12510260402012
InstitutionNderrmarrja e Midhjeve Sarande (3731) X-1040
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount1,885 lekë
Invoice descriptionKLIENTI C1003988 MIDHJA SR