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21,256 lekë

Bordi i Kullimit Gjirokaster (1111) → EAGLE MOBILE

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice15910050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category —
Amount21,256 lekë
Invoice description( BORDI KULLIMIT 1005071 ) FAT NR 36,717,089 PERIUDHA 01/10/2012-31/10/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Bordi i Kullimit Gjirokaster (1111) LUAN NORRA 72,000