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37,212 lekë

Bashkia Kamez (3535) → EAGLE MOBILE

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice17/21660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount37,212 lekë
Invoice description600 Nd/pastrimit kamez ndalesa eagle janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 175,341