Home› Treasury Transactions

114,531 lekë

Dega e Kujdesit Paresor Berat (0202) → EAGLE MOBILE

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice11210120032012
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount114,531 lekë
Invoice descriptionlik fatura prill 2012 klienti C 1003597 nga d.sh.publik berat 1013003

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Drejtoria Rajonale e Monumenteve te Kultures Durres (0707) SUPER STRONG SECURITY 40,000