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19,272 lekë

Qarku Berat (0202) → EAGLE MOBILE

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice8320420012015
InstitutionQarku Berat (0202) 2042001
BeneficiaryEAGLE MOBILE
BranchBerat
Category Sherbime telefonike 19,272
Amount19,272 lekë
Invoice descriptionKeshilli Qarkut shpenzime telefoni fatura dt 01.02.2015 seria 0000000123116618 2042001

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the invoice number repeats within an institution
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13.07.2015 Nd-ja Ruget Rurale (0202) START CO 475,000