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141,126 lekë

Reparti Ushtarak Nr.2010 Vlore (3737) → EAGLE MOBILE

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1710170362013
InstitutionReparti Ushtarak Nr.2010 Vlore (3737) X-1601
BeneficiaryEAGLE MOBILE
BranchVlore
Category —
Amount141,126 lekë
Invoice descriptionTELEFON REPARTI 2010 DHJETOR 1017036