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10,647 lekë

Bashkia Puke (3330) → EAGLE MOBILE

Payment record

Executed06.12.2013
Registered04.12.2013
Invoice37721370012013
InstitutionBashkia Puke (3330) 2137001
BeneficiaryEAGLE MOBILE
BranchPuke
Category —
Amount10,647 lekë
Invoice descriptionBASHK PUKE KODI 2137001 NDALESE SHPENZIME TELEFONI KLIENTI C1007439 MUAJI nentor 2013 fat 114066271 dt.01.11.2013 klienti C1007439. kodi 3710403

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Bashkia Puke (3330) ALBTELEKOM SH.A. 9,329
19.11.2013 Bashkia Puke (3330) CEZ SHPERNDARJE 2,500