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6,495 lekë

Nd-ja Ruget Rurale (0202) → EAGLE MOBILE

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice13220420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryEAGLE MOBILE
BranchBerat
Category Shtese page per funksionin 6,495
Amount6,495 lekë
Invoice descriptionNdermarja Rurale berat 2042011 per ndales eagle

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the invoice number repeats within an institution
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29.04.2015 Qarku Berat (0202) ENO SERJANAJ 20,000