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6,423 lekë

Nd-ja Ruget Rurale (0202) → EAGLE MOBILE

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice7220420112014
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryEAGLE MOBILE
BranchBerat
Category Shtese page per funksionin 6,423
Amount6,423 lekë
Invoice descriptionrruget rurale berat klienti C1006831 lik fat prill 2014 telefon

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2014 Nd-ja Ruget Rurale (0202) UJESJELLESI SH.A. 1,068