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87,484 lekë

Sp. Mirdite (2026) → EAGLE MOBILE

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice14210130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount87,484 lekë
Invoice descriptionspitali mirdite per shpenz tel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Sp. Mirdite (2026) CEZ SHPERNDARJE 323,283