Home› Treasury Transactions

8,698 lekë

Bordi i Kullimit Diber - Mat (0625) → EAGLE MOBILE

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice10/1005075/2012
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryEAGLE MOBILE
BranchMat
Category —
Amount8,698 lekë
Invoice descriptionTelefon Muaj Dhjetor 2011 fat nr 36614888 dat 1.1.2012 Bordi Kullimit Diber (1005075)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Bordi i Kullimit Diber - Mat (0625) ALBTELEKOM SH.A. 8,431