Home› Treasury Transactions

5,889 lekë

Nd-ja Ruget Rurale (0202) → EAGLE MOBILE

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice7720420012013
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount5,889 lekë
Invoice descriptionrruget rurale berat lik fat tetor 2013 klienti C1006831

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Qarku Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT 67,320