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12,433 lekë

Aparati i Drejtorise se Pergjithshme te policise (3535) → EAGLE MOBILE

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice4310160792013
InstitutionAparati i Drejtorise se Pergjithshme te policise (3535) 1016079
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount12,433 lekë
Invoice descriptionAparat.Drejto.Pergji.Polici tel Qershor 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Aparati i Drejtorise se Pergjithshme te policise (3535) JUNIK 40,322,750