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4,000 lekë

Shërbimi Kombëtar i Urgjencës (3535) → EAGLE MOBILE

Payment record

Executed17.01.2019
Registered16.01.2019
Invoice610131192019
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1013119 QKUM Lik telefon kl 470003221687 fat 0000000261240157 dt 01.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2019 Shërbimi Kombëtar i Urgjencës (3535) ALBTELEKOM SH.A. 3,840