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285,085 lekë

Aparati i Ministrise se Ekonomise(3535) → EAGLE MOBILE

Payment record

Executed27.02.2012
Registered27.02.2012
Invoice15110040012012
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount285,085 lekë
Invoice description602 ministria ekonomise.lik ft cel kod ab c 1001456

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Aparati i Ministrise se Ekonomise(3535) ALBANIA EXPERIENCE 296,023