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68,065 lekë

Reparti Ushtarak Nr.5001 Tirane (3535) → EAGLE MOBILE

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice9810170812013
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount68,065 lekë
Invoice description600-602-REP 5001 telefon,kodi C1006176,C1005980,C1006416,fat Shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS 9,300
13.05.2013 Reparti Ushtarak Nr.5001 Tirane (3535) TOWER 500,000