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7,053 lekë

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

Payment record

Executed13.09.2012
Registered12.09.2012
Invoice851025059/2012
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount7,053 lekë
Invoice description602 SHTEPIA E FEMIJEVE ZYBER HALLULLI tel cel. M,KORRIK KOD. AB 2489998 KLI.C. 1003516

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2012 Shtepia e femijeve shkollor rrethi Tirane (3535) BANKA KOMBETARE TREGTARE 1,305,121