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902,172 lekë

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

Payment record

Executed02.10.2012
Registered02.10.2012
Invoice25610170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount902,172 lekë
Invoice description600-REP 1320,telefon Gusht 2012,urdher nr 2893 dt 11.10.2011,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Reparti Ushtarak Nr.1320 Tirane (3535) RAIFFEISEN BANK SH.A 115,500