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11,141 lekë

Drejtoria e Arkivave Shtetit (3535) → EAGLE MOBILE

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice86/1020001/2012
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount11,141 lekë
Invoice description1020001 602 Drejtoria e Pergjithshme e Arkivave"telefon muaji dhjetor 2011 kodi ab.522307 nr.cel.355672072441

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2012 Drejtoria e Arkivave Shtetit (3535) ALBTELEKOM SH.A. 2,463