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13,093 lekë

Komuna Rrethinat E Shkodres (3333) → EAGLE MOBILE

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice6027690012015
InstitutionKomuna Rrethinat E Shkodres (3333) 2769001
BeneficiaryEAGLE MOBILE
BranchShkoder
Category Sherbime telefonike 13,093
Amount13,093 lekë
Invoice descriptionkomuna rrethina likuj fat nr 0000000164496070.,0000000164522258 mars,prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Komuna Rrethinat E Shkodres (3333) BANGA E PARE E INVESTIMEVE 8,512,725