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157,910 lekë

Agjensia Telegrafike Shqiptare (3535) → EAGLE MOBILE

Payment record

Executed21.03.2012
Registered20.03.2012
Invoice8110310012012
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount157,910 lekë
Invoice description602 atsh eagle kli c1000941 fat shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Agjensia Telegrafike Shqiptare (3535) BILBIL TOLA 235,700