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929,639 lekë

Drejtoria Arsimore qytetit Tirane (3535) → EAGLE MOBILE

Payment record

Executed16.08.2013
Registered14.08.2013
Invoice20010110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount929,639 lekë
Invoice description600 Dr.ars.qytet tel kl.c1004423,bordero korrik.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2012 Drejtoria Arsimore qytetit Tirane (3535) BOSHNJAKU. B 8,295,170