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12,350 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → EAGLE MOBILE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice7810060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount12,350 lekë
Invoice description600 MPPT telefon dhjetor 2011 klienti C1001071

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) Sektori i tatimeve te tjera 44,813