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118,236 Albanian lekë

Reparti Ushtarak Nr.2223 Vlore (3737) → EAGLE MOBILE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice15010170362012
InstitutionReparti Ushtarak Nr.2223 Vlore (3737) X-1251
BeneficiaryEAGLE MOBILE
BranchVlore
Category —
Amount118,236 Albanian lekë
Invoice descriptionTELEFON TETOR REPARTI 223 PASHALIMAN 1017036