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5,626 lekë

Drejtoria e Arkivave Shtetit (3535) → EAGLE MOBILE

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice37210200012014
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 5,626
Amount5,626 lekë
Invoice descriptionDREJTORIA ARKIVAVE shpenz tel. cel qershor 2014 ft 120505118 dt 1.7.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Drejtoria e Arkivave Shtetit (3535) BANKA CREDINS 508,304