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33,475 lekë

Qarku Berat (0202) → EAGLE MOBILE

Payment record

Executed14.01.2015
Registered13.01.2015
Invoice2020420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryEAGLE MOBILE
BranchBerat
Category Shtese page per funksionin 33,475
Amount33,475 lekë
Invoice descriptionQarku Berat PER EAGLE klienti C1006831 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2015 Nd-ja Ruget Rurale (0202) IRFAN AGO 34,500