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5,400 lekë

Shkolla Shqiptare e Administratës Publike (3535) → EAGLE MOBILE

Payment record

Executed16.10.2014
Registered14.10.2014
Invoice12710870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 5,400
Amount5,400 lekë
Invoice descriptionShkolla Shqiptare Admin Publike,lik telefon,shtator,Fatmir Demneri,kodi 2870863

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Shkolla Shqiptare e Administratës Publike (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 61,672