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16,977 lekë

Mini Bashkia 3 (3535) → EAGLE MOBILE

Payment record

Executed07.10.2013
Registered04.10.2013
Invoice15521011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount16,977 lekë
Invoice descriptionMini bashkia 3 ndalese telefoni fat gusht 2013 kodi C1007741

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Mini Bashkia 3 (3535) PC STORE 154,800