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22,217 Albanian lekë

Qendra e zhvillimit Tirane (3535) → EAGLE MOBILE

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice9321011532013
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount22,217 Albanian lekë
Invoice descriptionQENDRA E ZHVILLIMIT PELLUMBAT tel cel kl c1003596 fat 114034326

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2013 Qendra e zhvillimit Tirane (3535) Sektori i tatimeve te tjera 299,365