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12,649 lekë

Ministria e Integrimit (3535) → EAGLE MOBILE

Payment record

Executed28.04.2014
Registered28.04.2014
Invoice15410780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 12,649
Amount12,649 lekë
Invoice descriptionMINISTRIA E INTEGRIMIT 602 telefon celular mars 2014 d.cekani klienti i 1007408 ft 118768016 dt 1.4.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2014 Ministria e Integrimit (3535) O F F I C E CENTER 160,250