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14,613 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) → EAGLE MOBILE

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice3710120882012
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount14,613 lekë
Invoice description602 Zyra e SH Turistik Likujdim Tel. Prill 2012 me bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) BANKA E TIRANES 7,560