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3,528,720 lekë

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

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice20110170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount3,528,720 lekë
Invoice description600,rep 4300,tel,klient c1005343,fat 3623496,36633201

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 617,430