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2,962,456 Albanian lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice86410260012014
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 2,962,456
Amount2,962,456 Albanian lekë
Invoice descriptionMIN MJEDIISITdetyrime eagle sh min mjed 22.12.2014 shmin fin 29.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2015 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) SAIMIR HOXHA 567,140