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5,660 lekë

Nd-ja Ruget Rurale (0202) → EAGLE MOBILE

Payment record

Executed03.12.2015
Registered02.12.2015
Invoice14620420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryEAGLE MOBILE
BranchBerat
Category Shtese page per funksionin 5,660
Amount5,660 lekë
Invoice descriptionNdermarja Rurale 2042011 ndales eagle tetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Qarku Berat (0202) "ABCOM" 3,300