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305 lekë

Qarku Berat (0202) → EAGLE MOBILE

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice15320420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryEAGLE MOBILE
BranchBerat
Category Shtese page per funksionin 305
Amount305 lekë
Invoice descriptionKeshilli i Qarkut 2042001 per eagle mobile C1006831 dt 01.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2015 Nd-ja Ruget Rurale (0202) "BERNET" SH.P.K. 2,500