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13,425 lekë

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

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice8010250592014
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 13,425
Amount13,425 lekë
Invoice description1025059 SHTEPIA E FEMIJES Z. HALLUNI PAG TEL EAGLE MARS '14FT.DT.01.04.2014 ABONENTI C1008794

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Shtepia e femijeve shkollor rrethi Tirane (3535) BANKA CREDINS 35,038