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21,963 lekë

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

Payment record

Executed24.10.2013
Registered26.09.2013
Invoice9810170982013
InstitutionReparti Ushtarak Nr.1050 Tirane (3535) X-1611
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount21,963 lekë
Invoice description602-Rep 1050 telefon,fat Gusht 2013