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4,466 lekë

Qarku Berat (0202) → EAGLE MOBILE

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice4620420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryEAGLE MOBILE
BranchBerat
Category Shtese page per funksionin 4,466
Amount4,466 lekë
Invoice descriptionQarku Berat per eagle c1006831 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2015 Nd-ja Ruget Rurale (0202) ARDIANA GJOKA 120,000