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4,775 Albanian lekë

Komuna Drenove (1515) → EAGLE MOBILE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice8525070012015
InstitutionKomuna Drenove (1515) 2507001
BeneficiaryEAGLE MOBILE
BranchKorçe
Category Sherbime telefonike 4,775
Amount4,775 Albanian lekë
Invoice description2507001 KOMUNA DRENOVE KORCE NR.KL.470004253124 SHPENZIME TELEFONI MARS 2015