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26,254 lekë

Bordi i Kullimit Lushnje (0922) → EAGLE MOBILE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice69/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount26,254 lekë
Invoice description1005081 BORDI KULLIMIT detyrimet mars kod.3710403

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2013 Bordi i Kullimit Lushnje (0922) ALBTELEKOM SH.A. 28,304