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31,365 lekë

Ministria e Integrimit (3535) → EAGLE MOBILE

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice12810780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 31,365
Amount31,365 lekë
Invoice descriptionMin Integrimit telefoni Mars K. Gjosha kodi abonentit 182175643 klienti 470003206427 fat. mars s0000164483010 dt 01.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Ministria e Integrimit (3535) BANKA CREDINS 86,042