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29,774 lekë

Bordi i Kullimit Tirane (3535) → EAGLE MOBILE

Payment record

Executed09.07.2012
Registered06.07.2012
Invoice11810051172012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount29,774 lekë
Invoice description602 bordi kullimit shp tel cel kodi C1004320 fat nr 36658512 dt 4.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) BANKA KOMBETARE TREGTARE 4,800,000
05.11.2012 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A 2,554,749