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217,317 lekë

Aparati Ministrise se Punes (3535) → EAGLE MOBILE

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice12510250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount217,317 lekë
Invoice description602 AP MIN PUNEES TEL FAT 36628994

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Aparati Ministrise se Punes (3535) SKENDERI G 556,000