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9,304 lekë

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

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice710170982013
InstitutionReparti Ushtarak Nr.1050 Tirane (3535) X-1611
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount9,304 lekë
Invoice description602-Rep 1050,telefon,fat Janar 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2013 Reparti Ushtarak Nr.1050 Tirane (3535) RAIFFEISEN BANK SH.A 1,000,000