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35,000 lekë

Ministria e Integrimit (3535) → EAGLE MOBILE

Payment record

Executed17.09.2014
Registered16.09.2014
Invoice37310780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 35,000
Amount35,000 lekë
Invoice descriptionMINISTRIA E INTEGRIMIT telefon celular Korrik 2014 K.Gjosha dt.01.08.2014 klienti C1002310 kodi abonentit 3286343

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2015 Ministria e Integrimit (3535) VALTER MARASHI 40,000