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2,698 lekë

Aparati Drejt.Pergj.Doganave (3535) → EAGLE MOBILE

Payment record

Executed19.06.2012
Registered07.06.2012
Invoice28810100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount2,698 lekë
Invoice description602 DPDOGANAVE .lik ft prill 2012