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24,671 lekë

Agjensia e Prokurimit Publik (3535) → EAGLE MOBILE

Payment record

Executed18.01.2013
Registered17.01.2013
Invoice1310870012012
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount24,671 lekë
Invoice descriptionAPP MIREMB SHPENZ CEL DHJETOR 2012 FAT 36749897 KL C1004995

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A 751,997