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23,065 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → EAGLE MOBILE

Payment record

Executed12.09.2012
Registered06.09.2012
Invoice22610170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount23,065 lekë
Invoice description602-600-REP 1320,tel Korrik 2012,kodi 2325730,2325732,2325734,2325736,2325738,2325745,2408854

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A 29,869,052