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311,123 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → EAGLE MOBILE

Payment record

Executed17.09.2013
Registered12.09.2013
Invoice193 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount311,123 Albanian lekë
Invoice descriptionNd Punt nr 1 lik telefon bordero gusht 2013