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49,384 Albanian lekë

Bashkia Kamez (3535) → EAGLE MOBILE

Payment record

Executed06.04.2012
Registered05.04.2012
Invoice2921660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount49,384 Albanian lekë
Invoice description600 nd/pastrimit kamez telefon ndalesa janar qershor 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Bashkia Kamez (3535) Sektori i tatimeve te tjera 722,164
02.02.2012 Bashkia Kamez (3535) F.K.KAMZA 1,250,000