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13,397 lekë

Reparti Ushtarak Nr.1204 Tirane (3535) → EAGLE MOBILE

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice11910170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount13,397 lekë
Invoice description602,REP 1050,telefon Tetor 2012