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690,206 lekë

Drejtoria Arsimore qytetit Tirane (3535) → EAGLE MOBILE

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice11210110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount690,206 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT tel.klc1004423,prill2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Drejtoria Arsimore qytetit Tirane (3535) Sektori i tatimeve te tjera 128,124