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53,100 lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed17.10.2013
Registered21.08.2013
Invoice28721100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category —
Amount53,100 lekë
Invoice descriptiontel Bashkia Cerrik

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2013 Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A 1,633,403