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24,226 lekë

Reparti Ushtarak Nr.1050 Tirane (3535) → EAGLE MOBILE

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice11510170982013
InstitutionReparti Ushtarak Nr.1050 Tirane (3535) X-1611
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount24,226 lekë
Invoice description602-Rep 1050 telefon,fat Tetor 2013