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36,970 lekë

Dega e Kujdesit Paresor Kukes (1818) → EAGLE MOBILE

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice4510130102013
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryEAGLE MOBILE
BranchKukes
Category —
Amount36,970 lekë
Invoice description1013010 lik telefoni kodi C1003896 shkurt DSHP Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Dega e Kujdesit Paresor Kukes (1818) RAIFFEISEN BANK SH.A 161,500