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3,357 lekë

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

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice44510100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount3,357 lekë
Invoice description602 drejt pergj doganave. lik ft cel