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31,357 lekë

Qendra pritese e Viktimave Linze (3535) → EAGLE MOBILE

Payment record

Executed11.07.2012
Registered10.07.2012
Invoice881025095/2012
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount31,357 lekë
Invoice description600 QKPVIKTIMAVE TRAFIKUT cel m. prill maj klienti c 1001611, c 1001232

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Qendra pritese e Viktimave Linze (3535) BANKA E TIRANES 710,532