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17,500 lekë

Qarku Berat (0202) → EAGLE MOBILE

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice12520420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount17,500 lekë
Invoice descriptionshprnzime telefoni lik fat mars 2012 klienti C1006831 nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Qarku Berat (0202) BANKA KOMBETARE TREGTARE 56,700