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6,871 Albanian lekë

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

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice56/10050752012
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryEAGLE MOBILE
BranchMat
Category —
Amount6,871 Albanian lekë
Invoice descriptionBordi Kullimit (1005075) Telefoni Muaj Mars 2012 Lik.fat.Nr.36644182 dt.1.4.2012