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107,506 lekë

Qendra e zhvillimit Tirane (3535) → EAGLE MOBILE

Payment record

Executed19.02.2013
Registered18.02.2013
Invoice1021011532013
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount107,506 lekë
Invoice descriptionQENDRA E ZHVILLIMIT PELLUMBAT TEL CEL PER SHTATOR 2012-JANR 2013 SR 36073414/3673120/36747010/34764343

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2013 Qendra e zhvillimit Tirane (3535) BANKA CREDINS 22,050