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7,961 lekë

Inspektoriati Qendror (3535) → EAGLE MOBILE

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice510870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 7,961
Amount7,961 lekë
Invoice description600 INSP QENDR cel dhjetor fat 114100267 dt 14.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2015 Inspektoriati Qendror (3535) BANKA KOMBETARE TREGTARE 27,450