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3,035 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → EAGLE MOBILE

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice61510260012016
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 3,035
Amount3,035 lekë
Invoice descriptionMinistria Mjedisit tel fat nentor 16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2016 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) GENTI BUSHATI 1,133,755