Home› Treasury Transactions

23,666 lekë

Reparti Ushtarak Nr.1050 Tirane (3535) → EAGLE MOBILE

Payment record

Executed15.11.2013
Registered14.11.2013
Invoice10610170982013
InstitutionReparti Ushtarak Nr.1050 Tirane (3535) X-1611
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount23,666 lekë
Invoice description602-Rep 1050 telefon,fat Shtator 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A 60,000