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49,384 lekë

Bashkia Kamez (3535) → EAGLE MOBILE

Payment record

Executed06.04.2012
Registered05.04.2012
Invoice2921660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount49,384 lekë
Invoice description600 nd/pastrimit kamez telefon ndalesa janar qershor 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Bashkia Kamez (3535) F.K.KAMZA 1,250,000
17.04.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 722,164