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2,250 Albanian lekë

Agjensia Kombetare e Bregdetit (3535) → EAGLE MOBILE

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice5710260902018
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 2,250
Amount2,250 Albanian lekë
Invoice description1026090 AKB 2018 tel fat 01.04.2018/ vkm 864 dat 23.7.2010