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8,839 lekë

Drejtoria e Bujqesise Vlore (3737) → EAGLE MOBILE

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice52 1005037 2012
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryEAGLE MOBILE
BranchVlore
Category —
Amount8,839 lekë
Invoice descriptionTELEF CELULAR SHKURT KL C1006136 1005037DRBU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Prokurori Apeli Vlore (3737) ALBTELEKOM SH.A. 6,881