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5,505 lekë

Shkolla Shqiptare e Administratës Publike (3535) → EAGLE MOBILE

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice72 10870142014
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 5,505
Amount5,505 lekë
Invoice description608 SHKOLLA SHQIP ADMIN PUBLIKE shpenz cel,maj 2014,klienti C1008013,kod abonenti 2870863 Fatmir Demneri

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Shkolla Shqiptare e Administratës Publike (3535) BANKA CREDINS 13,500