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41,503 lekë

Bashkia Manez (0707) → EAGLE MOBILE

Payment record

Executed08.04.2013
Registered03.04.2013
Invoice4421500012013
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount41,503 lekë
Invoice description2150001 BASHKIA MANZE NDALESA PER SHPENZIME TELEFONI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Bashkia Manez (0707) EAGLE MOBILE 41,503