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29,180 lekë

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

Payment record

Executed18.06.2012
Registered18.06.2012
Invoice621025059/2012
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount29,180 lekë
Invoice description600 SHTEPIA E FEMIJEVE ZYBER HALLULLI TEL M. PRILL KONT C. 1003516 SER. 36648521

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2012 Shtepia e femijeve shkollor rrethi Tirane (3535) RAIFFEISEN BANK SH.A 60,050
26.10.2012 Shtepia e femijeve shkollor rrethi Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 63,530