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5,562 lekë

Komuna Kutalli (0202) → EAGLE MOBILE

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice5623030012014
InstitutionKomuna Kutalli (0202) 2303001
BeneficiaryEAGLE MOBILE
BranchBerat
Category Sherbime telefonike 5,562
Amount5,562 lekë
Invoice descriptionkomua kutalli telefon shkurt 2014 klienti C1008692 2303001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2015 Komuna Kutalli (0202) SARK 222,000