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44,962 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → EAGLE MOBILE

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice19910170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount44,962 lekë
Invoice description602,REP 4300,TEL,KLIENT C 1005343,KOD AB 2231926,2231927,2231928,MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 8,488,809