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4,800 lekë

Nd-ja Ruget Rurale (0202) → EAGLE MOBILE

Payment record

Executed06.11.2013
Registered05.11.2013
Invoice7120420012013
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount4,800 lekë
Invoice descriptionrruget rurale berat lik fat shtator 2013 klienti C1006831

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Qarku Berat (0202) RAIFFEISEN BANK SH.A 101,604