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444 lekë

Komuna Kozare (0217) → EAGLE MOBILE

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice22625310012012
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryEAGLE MOBILE
BranchKuçove
Category —
Amount444 lekë
Invoice descriptionshpenz.per telef.komuna kozare kod.2531001 fat.36656168 dt.01.05.2012 ,kod.abonenti2431533 klient C1006609

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2012 Komuna Kozare (0217) POSTA SHQIPTARE SH.A 1,976,844