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29,281 lekë

Bordi i Kullimit Tirane (3535) → EAGLE MOBILE

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice5810050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount29,281 lekë
Invoice descriptionBordi i Kullimit shp tel cel klienti nr C1004320 fat dt 2.04.2013 listepagessa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Bordi i Kullimit Tirane (3535) GJYKATA E TIRANES 31,060