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408,750 lekë

Drejtoria Arsimore qytetit Tirane (3535) → EAGLE MOBILE

Payment record

Executed09.02.2012
Registered09.02.2012
Invoice2810110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount408,750 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT ndalese telefoni klienti c1004423 nento-dhjetor 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2012 Drejtoria Arsimore qytetit Tirane (3535) BANKA KOMBETARE TREGTARE 118,358