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33,945 lekë

Bordi i Kullimit Lushnje (0922) → EAGLE MOBILE

Payment record

Executed06.11.2013
Registered04.11.2013
Invoice174/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount33,945 lekë
Invoice description1005081 BORDI KULLIMIT detyrimet shtator kod.3710403

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 Bordi i Kullimit Lushnje (0922) SHERBIMI PERMBARIMOR ZIG 10,000