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23,094 lekë

Shtepia e femijeve shkollor rrethi Tirane (3535) → EAGLE MOBILE

Payment record

Executed20.09.2012
Registered19.09.2012
Invoice3610250592012
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount23,094 lekë
Invoice description600 SHTEPIA E FEMIJEVE ZYBER HALLULLI CEL , M KORRIK KLIENTI C1003516 SER. 36676954

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Shtepia e femijeve shkollor rrethi Tirane (3535) MERSIN RAMA 36,000
21.02.2012 Shtepia e femijeve shkollor rrethi Tirane (3535) RAIFFEISEN BANK SH.A 31,050
20.02.2012 Shtepia e femijeve shkollor rrethi Tirane (3535) Sektori i tatimeve te tjera 157,625