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233,944 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535) → EAGLE MOBILE

Payment record

Executed15.02.2012
Registered14.02.2012
Invoice1010050012012
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount233,944 lekë
Invoice description1005001 min.bujqesise eagle c1001579,f36598405,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2013 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS 2,354,584