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24,075 lekë

Reparti Ushtarak Nr.3200 Kucove (0217) → EAGLE MOBILE

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice510171042012
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryEAGLE MOBILE
BranchKuçove
Category —
Amount24,075 lekë
Invoice descriptionshpenz.telef.rep.3200 kod.1017104fat.nr.serial 36603712,36613418 klient C1005246