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1,080,965 lekë

Drejtoria Arsimore Shkoder (3333) → EAGLE MOBILE

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice8710110332012
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryEAGLE MOBILE
BranchShkoder
Category —
Amount1,080,965 lekë
Invoice descriptionDREJTORIA ARSIMORE SHKODER FAT. 36594917-36595024,36604103-36604210 MUJI TETOR, NENTOR 2011