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66,877 lekë

Sp. Mat (0625) → EAGLE MOBILE

Payment record

Executed10.12.2012
Registered10.12.2012
Invoice23810130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryEAGLE MOBILE
BranchMat
Category —
Amount66,877 lekë
Invoice descriptionSpitali (1013078) Lik.Telefoni Fat.Nr.36717255 dt.1.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Sp. Mat (0625) SH.R.S.F SNAJPER SECURITY SH.P.K 199,998