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26,497 lekë

Bordi i Kullimit Tirane (3535) → EAGLE MOBILE

Payment record

Executed07.06.2012
Registered06.06.2012
Invoice8710050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount26,497 lekë
Invoice description602 bordi kullimit SHP TEL CEL NGA PAGA KODI I ABONC1004320 fat dt 30.04.2012 sr nr 36648972

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the invoice number repeats within an institution
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16.05.2013 Bordi i Kullimit Tirane (3535) ER - ED 67,200