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1,202 lekë

Komuna Bushat (3333) → EAGLE MOBILE

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice17327640012012
InstitutionKomuna Bushat (3333) 2764001
BeneficiaryEAGLE MOBILE
BranchShkoder
Category —
Amount1,202 lekë
Invoice descriptionKOMUNA BUSHAT SHKODER FAT. 36647874 DT. 01.05.2012 ABONENTI C1000930

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Komuna Bushat (3333) VLASHI 3 1,212,195