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4,151 lekë

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

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice4710160862012
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount4,151 lekë
Invoice description1016086 SHTEPIA PUSHIMIT MIN BRENDSHME SHPENZIME TELEFONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE 25,560
10.05.2012 Kultura & Sporti (Sht.Pushimit Dr.) (0707) DEGA TATIM TAKSA DURRES 143,285