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16,866 lekë

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

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice4410170982013
InstitutionReparti Ushtarak Nr.1050 Tirane (3535) X-1611
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount16,866 lekë
Invoice description602-Rep 1050 telefoni Prill 2013