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29,675 lekë

Komisioni i Sherbimit Civil (3535) → EAGLE MOBILE

Payment record

Executed18.05.2012
Registered18.05.2012
Invoice8310670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount29,675 lekë
Invoice description602 Komis Sherbimit Civil.tel eagle M. PRILL 2012 C1004948 FT. 36652142 DT 1.5,2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Komisioni i Sherbimit Civil (3535) ALBANIAN MOBILE COMMUNICATION 18,033