Home› Treasury Transactions

8,308 lekë

Drejtoria e Pyjeve Fier (0909) → EAGLE MOBILE

Payment record

Executed05.11.2013
Registered04.11.2013
Invoice17110160092013
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryEAGLE MOBILE
BranchFier
Category —
Amount8,308 lekë
Invoice descriptionPYJORJA FIER 1026009 NR KLIENTI C1003977 LIKUJDIM FATURE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komisariati Special "Renea" Tirane (3535) KPL SH.P.K. 1,399,630