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5,375 Albanian lekë

Bashkia Manez (0707) → EAGLE MOBILE

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice10721500012015
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEAGLE MOBILE
BranchDurres
Category Sherbime telefonike 5,375
Amount5,375 Albanian lekë
Invoice description2150001 tdo0707/bashkia manez/kod2150001 SHPENZIME TELEFONI MAJ 2015