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26,445 lekë

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

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice9410170982012
InstitutionReparti Ushtarak Nr.1204 Tirane (3535) X-1244
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount26,445 lekë
Invoice description602,REP 1050,telefon Korrik,Gusht 2012