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12,430 lekë

Qarku Berat (0202) → EAGLE MOBILE

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice7520420012013
InstitutionQarku Berat (0202) 2042001
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount12,430 lekë
Invoice descriptiontelefon lik fat janar 2013 abonento C 1006831 nga keshilli i qarkut berat 2042001

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the invoice number repeats within an institution
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