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7,516 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111) → EAGLE MOBILE

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice2910060672012
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category —
Amount7,516 lekë
Invoice description1006067 DREJT RAJON E RUGEV GJIROK PER NDALESA NGA PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2012 Drejtorite Rajonale Mirmbajtjes Rrugeve Gjirokaster (1111) BANKA POPULLORE SHA 192,198