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62,858 lekë

Bordi i KullimitDurres (0707) → EAGLE MOBILE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice6310050682012
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount62,858 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE TEL CELULARE NR FAT 36638808 MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2012 Bordi i KullimitDurres (0707) BANKA KOMBETARE TREGTARE 1,717,747