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3,077 lekë

Qarku Berat (0202) → EAGLE MOBILE

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice41720420012012.
InstitutionQarku Berat (0202) 2042001
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount3,077 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
04.12.2012 Qarku Berat (0202) EAGLE MOBILE 3,077