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4,000 lekë

Zyra per te Drejten e autorit (3535) → EAGLE MOBILE

Payment record

Executed08.07.2014
Registered08.07.2014
Invoice7910120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice description1012063 , DREJTA AUTORIT telefon Eagle Maj 2014, kont.sherbimi 3138 dt.16.06.14 ft.01.06.14 kl. C1009037 kod ab.3503751

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Zyra per te Drejten e autorit (3535) KOSTAQ GOLIKU 27,000