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266,667 lekë

Drejtoria Arsimore Berat (0202) → EAGLE MOBILE

Payment record

Executed06.06.2012
Registered05.06.2012
Invoice21910110022012
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount266,667 lekë
Invoice descriptiontelefon fatura shkurt-mars-prill 2012 klienti C1005008 nga dejtoria arsimore rajonale berat 1011002

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2012 Drejtoria Arsimore Berat (0202) GENTIAN STRATI/L02211006J 40,000