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67,720 Albanian lekë

Reparti Ushtarak Nr.3200 Kucove (0217) → EAGLE MOBILE

Payment record

Executed11.04.2012
Registered28.03.2012
Invoice1910171042012
InstitutionReparti Ushtarak Nr.3200 Kucove (0217) X-1255
BeneficiaryEAGLE MOBILE
BranchKuçove
Category —
Amount67,720 Albanian lekë
Invoice descriptionshpenz.telef.rep.3200 kod.1017104fatura te muajit maj -dhjetor 2011 klient C1005247

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Reparti Ushtarak Nr.3200 Kucove (0217) SHTEPIA QENDRORE USHTRISE 90,000