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34,124 lekë

Bordi i Kullimit Tirane (3535) → EAGLE MOBILE

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice14110050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount34,124 lekë
Invoice description602 bordi kullimit shp tel cel kodi C1004320 fat dt 23.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Bordi i Kullimit Tirane (3535) BANKA KOMBETARE TREGTARE 946,992