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504,221 lekë

Drejtoria Arsimore qytetit Tirane (3535) → EAGLE MOBILE

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice3510110352012
InstitutionDrejtoria Arsimore qytetit Tirane (3535) 1011035
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount504,221 lekë
Invoice description600 DREJTORIA ARSIMORE E QYTETIT ndalese telefoni klienti c1004423 dhjetor-JANAR 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Drejtoria Arsimore qytetit Tirane (3535) RAIFFEISEN BANK SH.A 582,662