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21,301 lekë

Komuna Sauk (3535) → EAGLE MOBILE

Payment record

Executed07.05.2012
Registered04.05.2012
Invoice9328110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount21,301 lekë
Invoice description600 Kom.Farke- ndalese celulari nga paga ,kont. dt. 15.03.2009 fat. 36638237 mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2012 Komuna Sauk (3535) PLUS COMMUNICATION 82,619