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6,861 lekë

Bashkia Permet (1128) → EAGLE MOBILE

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice5121350012013
InstitutionBashkia Permet (1128) 2135001
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount6,861 lekë
Invoice descriptionTEL.C. KL.C1003566 F.NENTOR DHJETOR B.PERMET

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2013 Nd-ja Pastrim Gjelbrimit (1128) RAIFFEISEN BANK SH.A 734,762