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184,722 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → EAGLE MOBILE

Payment record

Executed28.05.2012
Registered28.05.2012
Invoice17010160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount184,722 lekë
Invoice description600,602-Aparat.Min.Brende rimbursim telefon,shkrese nr 3050/8 dt 24.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2012 Drejtoria e Sherbimeve te Brendshme (3535) ALBTELEKOM SH.A. 730,706