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6,416 lekë

Komisioneri per Mbrojtjen nga Diskriminimi (3535) → EAGLE MOBILE

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice14610910012014
InstitutionKomisioneri per Mbrojtjen nga Diskriminimi (3535) 1091001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 6,416
Amount6,416 lekë
Invoice description602,Kom.per mbro nga diskriminimi tel,klient 470003319064,fat 123067648

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Komisioneri per Mbrojtjen nga Diskriminimi (3535) BANKA CREDINS 16,500