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34,278 lekë

Drejtoria e Bujqesise Durres (0707) → EAGLE MOBILE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice3510050072012
InstitutionDrejtoria e Bujqesise Durres (0707) 1005007
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount34,278 lekë
Invoice descriptionTDO 0707 DREJT.BUJQESISE DHE USHQIMIT 1005007 LIK TEL CEL KL.C1006023 SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2012 Drejtoria e Bujqesise Durres (0707) DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR 11,147
09.04.2012 Drejtoria e Bujqesise Durres (0707) SGS AUTOMOTIVE ALBANIA 2,700