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1,305 lekë

Bashkia Permet (1128) → EAGLE MOBILE

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice4521350022012
InstitutionBashkia Permet (1128) 2135001
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount1,305 lekë
Invoice descriptionTEL.C. B.PERMET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Nd-ja Pastrim Gjelbrimit (1128) DEGA TATIMEVE PERMET 12,500