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58,053 lekë

Qarku Berat (0202) → EAGLE MOBILE

Payment record

Executed04.12.2012
Registered04.12.2012
Invoice41720420012012
InstitutionQarku Berat (0202) 2042001
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount58,053 lekë
Invoice descriptiontelefon likujdim fatura tetor 2012 abonenti C1006831 nga keshilli i qarkut berat 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Qarku Berat (0202) EAGLE MOBILE 58,053