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40,690 lekë

Drejtoria e Bujqesise Tirane (3535) → EAGLE MOBILE

Payment record

Executed24.01.2014
Registered23.01.2014
Invoice510050352014
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 40,690
Amount40,690 lekë
Invoice descriptionDRB SHP TEL CEL KLIENTI NR C1001457 FAT NR 114074040 DT 1.12.2013 LISTEPAGESA NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Drejtoria e Bujqesise Tirane (3535) ALBTELEKOM SH.A. 17,334