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40,379 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → EAGLE MOBILE

Payment record

Executed04.12.2012
Registered13.11.2012
Invoice39510170092012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount40,379 lekë
Invoice description602,REP 1001 Telefon Shtator 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Reparti Ushtarak Nr.1001 Tirane (3535) EAGLE MOBILE 40,379