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11,700 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → EAGLE MOBILE

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice3410160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEAGLE MOBILE
BranchDurres
Category Sherbime telefonike 11,700
Amount11,700 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME SHPENZIME TELEFONI JANAR, SHKURT, MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2014 Kultura & Sporti (Sht.Pushimit Dr.) (0707) FIQERETE XHUMRA 322,597