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5,350 Albanian lekë

Bashkia Manez (0707) → EAGLE MOBILE

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice9721500012015
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEAGLE MOBILE
BranchDurres
Category Sherbime telefonike 5,350
Amount5,350 Albanian lekë
Invoice descriptiontdo0707/bashkia manez/kod2150001/TEL NR SERIIE 719066712..719731724