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6,210 lekë

Bashkia Kamez (3535) → EAGLE MOBILE

Payment record

Executed07.02.2012
Registered07.02.2012
Invoice4821660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount6,210 lekë
Invoice description600 bashk kamez ndalesa telefon dhjetor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Bashkia Kamez (3535) UNION BANK SHA 1,939,347