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21,135 Albanian lekë

Bordi i Kullimit Gjirokaster (1111) → EAGLE MOBILE

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice3910050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category —
Amount21,135 Albanian lekë
Invoice description( BORDI KULLIMIT 1005071 ) PAGA ndales per eagle mobile 02-2012