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49,245 lekë

Mini Bashkia 1 (3535) → EAGLE MOBILE

Payment record

Executed08.03.2012
Registered07.03.2012
Invoice1721011412012
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount49,245 lekë
Invoice description600 Min.Bashkia 1-telefoni janar 2012 fat.nr.36624080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Mini Bashkia 1 (3535) Sektori i tatimeve te tjera 41,050