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212,346 Albanian lekë

Zyra Arsimore Librazhd (0821) → EAGLE MOBILE

Payment record

Executed25.05.2012
Registered25.05.2012
Invoice17910111012012
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount212,346 Albanian lekë
Invoice descriptionNDALESA PER NUMURAT E TELEFONIT EAGLE JANAR -SHKURT 2012,ARSIMI LBIMI