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7,955 lekë

Bashkia Puke (3330) → EAGLE MOBILE

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice10621370012013
InstitutionBashkia Puke (3330) 2137001
BeneficiaryEAGLE MOBILE
BranchPuke
Category —
Amount7,955 lekë
Invoice descriptionBASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI SHKURT 2013 FAT.36790037 DT.01.03.2013 NR.C1007439

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2013 Bashkia Puke (3330) JETMIRA ZEQA 55,338