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42,309 lekë

Bordi i Kullimit Tirane (3535) → EAGLE MOBILE

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice3710050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount42,309 lekë
Invoice description602 bordi kullimit tel fs36619205,klc1005320,tel jananr 2012,dif.janar2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Bordi i Kullimit Tirane (3535) SINDIK.AUTONOME USHQ.AGRIKUL.TREG.TURIZ. 5,400