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480,681 lekë

Drejtoria Arsimore rrethit Tirane (3535) → EAGLE MOBILE

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice10710110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount480,681 lekë
Invoice description600 DREJTORIA ARSIMORE E RRETHIT KLC1004795,MBAJTUR BORDERO MAJ 2012,MARRVESHJE 20.01.2011,PR.116,20.01.2011

Others with the same invoice number

the invoice number repeats within an institution
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03.06.2013 Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE 809,304