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13,321 Albanian lekë

Shkolla Hoteleri Turizem, Tirane(3535) → EAGLE MOBILE

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice1110251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 13,321
Amount13,321 Albanian lekë
Invoice descriptionShkolla Hoteleri -Turizem ndalesne page telef klienti C1004698 ft 1.2.2015 s 164412017