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26,272 lekë

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

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice5610170982013
InstitutionReparti Ushtarak Nr.1050 Tirane (3535) X-1611
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount26,272 lekë
Invoice description602-Rep 1050 telefon,fat Maj 2013