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37,080 lekë

Bordi i Kullimit Lushnje (0922) → EAGLE MOBILE

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice30/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount37,080 lekë
Invoice description1005081 BORDI KULLIMIT detyrimet janar kod.3710403

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2013 Bordi i Kullimit Lushnje (0922) RAIFFEISEN BANK SH.A 54,769