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47,077 Albanian lekë

Bashkia Shkoder (3333) → EAGLE MOBILE

Payment record

Executed08.06.2012
Registered29.05.2012
Invoice37121410012012
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryEAGLE MOBILE
BranchShkoder
Category —
Amount47,077 Albanian lekë
Invoice descriptionBASHKIA SHKODER KOD ABONENTI NGA 2154230 DERI 21544113 MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2012 Bashkia Shkoder (3333) BANKA E TIRANES 80,000
08.06.2012 Bashkia Shkoder (3333) SGS AUTOMOTIVE ALBANIA 1,800