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5,164 lekë

Nd-ja Ruget Rurale (0202) → EAGLE MOBILE

Payment record

Executed08.10.2013
Registered08.10.2013
Invoice6220420012013
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount5,164 lekë
Invoice descriptionrruget rurale berat lik fat gusht 2013 klienti C 1006831

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Qarku Berat (0202) ABCOM 7,000