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29,028 lekë

Bordi i Kullimit Tirane (3535) → EAGLE MOBILE

Payment record

Executed20.04.2012
Registered19.04.2012
Invoice5610050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount29,028 lekë
Invoice description600bordi kullimit eagle tel,fs36629214,shkurt 2012,c1004320

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Bordi i Kullimit Tirane (3535) BALLASHI SHPK 228,000