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806 lekë

Drejtoria Rajonale AKU Berat (0202) → EAGLE MOBILE

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice2110050022012
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount806 lekë
Invoice description1005119 drejtoria e ushqimit per eagle mobile klienti nr C1004598 janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Drejtoria e Bujqesise Berat (0202) ALBTELEKOM SH.A. 3,475