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6,279 lekë

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

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice3410170982013
InstitutionReparti Ushtarak Nr.1050 Tirane (3535) X-1611
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount6,279 lekë
Invoice description602-Rep 1050 telefon Mars 2013,Urdher nr 541,51 dt 30.07.2010,21.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A 643,648