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10,206 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → EAGLE MOBILE

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice7110170872012
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount10,206 lekë
Invoice description602 REP 6001 EAGLE ABON C1005986 FAT JANAR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A 213,556