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30,626 lekë

Bordi i Kullimit Tirane (3535) → EAGLE MOBILE

Payment record

Executed12.06.2013
Registered12.06.2013
Invoice10710050792013
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount30,626 lekë
Invoice descriptionBordi i Kullimit shp tel muaji prill 2013 cel kodi C1004320 fat nr 113949715

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Bordi i Kullimit Tirane (3535) BALLAZHI 566,650