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6,238 lekë

Qarku Berat (0202) → EAGLE MOBILE

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice14020420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryEAGLE MOBILE
BranchBerat
Category Shtese page per funksionin 6,238
Amount6,238 lekë
Invoice descriptionKeshilli i Qarkut per eaglin klienti c1006831 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2015 Nd-ja Ruget Rurale (0202) MUSTAFAJ/B 121,410