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27,071 Albanian lekë

Bordi i Kullimit Gjirokaster (1111) → EAGLE MOBILE

Payment record

Executed15.01.2013
Registered14.01.2013
Invoice210050712013
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category —
Amount27,071 Albanian lekë
Invoice descriptionBODI KULLIMIT 1005071 fatura 36,731,218 periudha 01/11-30/11/2012