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43,694 lekë

Drejtoria Arsimore Durres (0707) → EAGLE MOBILE

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice10910110072013
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount43,694 lekë
Invoice descriptionTDO 0707/DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ NDALESE TELEFONI SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Drejtoria Arsimore Durres (0707) RAIFFEISEN BANK SH.A 3,351,133