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25,244 lekë

Bordi i Kullimit Vlore (3737) → EAGLE MOBILE

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice49 1005080 2012
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryEAGLE MOBILE
BranchVlore
Category —
Amount25,244 lekë
Invoice descriptionTELEFON MARS NR.FATURE C1004464 B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Bordi i Kullimit Vlore (3737) ANDRONIQI DHIMA 279,000