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19,387 Albanian lekë

Bordi i Kullimit Gjirokaster (1111) → EAGLE MOBILE

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice710050712013
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category —
Amount19,387 Albanian lekë
Invoice descriptionBODI KULLIMIT 1005071 fatura 36,731,218 periudha 01/12-2012-31/12/2012