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241,164 Albanian lekë

Komuna Sauk (3535) → EAGLE MOBILE

Payment record

Executed07.02.2012
Registered07.02.2012
Invoice1228110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount241,164 Albanian lekë
Invoice description600 Kom.Farke-ndalese tel.nga paga ,kont.dt.15.03.2009 fat.36608257 dt.31.12.2011 dhe fat.36598423 dt.30.11.2011