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2,760 lekë

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

Payment record

Executed18.07.2014
Registered18.07.2014
Invoice8510120632013
InstitutionZyra per te Drejten e autorit (3535) 1012063
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 2,760
Amount2,760 lekë
Invoice description1012063 , DREJTA AUTORIT telefon qershor,kont 3138 dt 16.06.2014,fat dt 01.07.14,klienti C1009037,kodi abon 3503751

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2013 Zyra per te Drejten e autorit (3535) BANKA CREDINS 40,000