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760,528 lekë

Drejtoria Arsimore qytetit Tirane (3535) → EAGLE MOBILE

Payment record

Executed12.09.2012
Registered11.09.2012
Invoice16410110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount760,528 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT tel klc1004423,bordero korrik2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria Arsimore qytetit Tirane (3535) ALBTELEKOM SH.A. 31,876