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36,080 Albanian lekë

Komisioni i Sherbimit Civil (3535) → EAGLE MOBILE

Payment record

Executed13.03.2013
Registered12.03.2013
Invoice4310670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount36,080 Albanian lekë
Invoice description602 komisioni sherbimit civil.lik ft cel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Komisioni i Sherbimit Civil (3535) ALBTELEKOM SH.A. 14,982