Home› Treasury Transactions

16,167 lekë

Drejtoria e Bujqesise Vlore (3737) → EAGLE MOBILE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice52 1005037 2014
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryEAGLE MOBILE
BranchVlore
Category Shtese page per funksionin 16,167
Amount16,167 lekë
Invoice description1005037 DRBU TEL SHKURT 2014 FAT NR 118756219 DT 01.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2014 Drejtoria e Bujqesise Vlore (3737) BANKA CREDINS 17,174