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8,897 Albanian lekë

Bordi i Kullimit Diber - Mat (0625) → EAGLE MOBILE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice19/10050752012
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryEAGLE MOBILE
BranchMat
Category —
Amount8,897 Albanian lekë
Invoice descriptionTelefon Muaj Janar fat nr 36624831 dat 1.2.2012 Bordi Kullimit Diber (1005075)