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30,791 lekë

Bordi i Kullimit Tirane (3535) → EAGLE MOBILE

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice4110050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount30,791 lekë
Invoice descriptionBordi i Kullimit shp tel cel kodi C1004320 fat dt 31.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Bordi i Kullimit Tirane (3535) ARJOL BALLIU 27,000