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40,799 lekë

Zyra e Punes Tirane (3535) → EAGLE MOBILE

Payment record

Executed19.04.2012
Registered18.04.2012
Invoice6510250352012
InstitutionZyra e Punes Tirane (3535) 1025035
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount40,799 lekë
Invoice description600 ZYRA E PUNES CEL FAT 36645500 c1006305

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Zyra e Punes Tirane (3535) ALBTELEKOM SH.A. 18,793