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154,830 lekë

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

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice4610170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount154,830 lekë
Invoice description602-REP 4001 telefon,kodi C1005343,2560277,2231928,2755214,fat Tetor-Dhjetor 2012,fat nr Teto-Dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) ADRIAN BRAHAJ 295,750