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186,603 lekë

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

Payment record

Executed27.01.2014
Registered25.01.2014
Invoice2310050012014
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 186,603
Amount186,603 lekë
Invoice descriptionMin.Bujqesise, pagese fatura dhjetor 2013, C1001579, NR 11494044 DT 01.01.2014, LISTE EMERORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE 1,432,820
19.05.2014 Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A 25,000