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35,807 lekë

Komisioni i Sherbimit Civil (3535) → EAGLE MOBILE

Payment record

Executed23.02.2012
Registered22.02.2012
Invoice2810670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount35,807 lekë
Invoice description602 Komis Sherbimit Civil.ft janar 2012 nr c1004948 ft 36623026 dt 1.2.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Komisioni i Sherbimit Civil (3535) ALBANIAN MOBILE COMMUNICATION 35,913