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127,689 lekë

Shërbimi Kombëtar i Urgjencës (3535) → EAGLE MOBILE

Payment record

Executed24.07.2018
Registered23.07.2018
Invoice13910131192018
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 127,689
Amount127,689 lekë
Invoice description1013119 QKUM Lik telefon fat 0000000261083885 kod kl 450001131804

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2018 Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. 73,200