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51,427 lekë

Drejtoria Arsimore Fier (0909) → EAGLE MOBILE

Payment record

Executed07.03.2012
Registered07.03.2012
Invoice8910110092012
InstitutionDrejtoria Arsimore Fier (0909) 1011009
BeneficiaryEAGLE MOBILE
BranchFier
Category —
Amount51,427 lekë
Invoice descriptionTELEFON JANAR 2012 DREJT.ARSIMORE FIER 1011009