Home› Treasury Transactions

66,905 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → EAGLE MOBILE

Payment record

Executed05.12.2012
Registered05.12.2012
Invoice10021011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount66,905 lekë
Invoice descriptionAgj.Konsumatorit lik telef fat seri 36723194 dt 01.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Agjencia e Mbrojtjes se Konsumatorit (3535) ILIR LILAJ 166,000