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9,437 lekë

Nd-ja Ruget Rurale (0202) → EAGLE MOBILE

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice4920420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryEAGLE MOBILE
BranchBerat
Category Shtese page per funksionin 9,437
Amount9,437 lekë
Invoice descriptionNderrmarja Rurale per eaglin klienti C1006831 2042001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Qarku Berat (0202) HYSEN QOJLE 350,000