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450,603 lekë

Drejtoria Arsimore rrethit Tirane (3535) → EAGLE MOBILE

Payment record

Executed13.07.2012
Registered12.07.2012
Invoice12710110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount450,603 lekë
Invoice description600 DREJTORIA ARSIMORE E RRETHIT tel klc1004795,marrveshje 20.01.2011.prot 116,20.01.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2013 Drejtoria Arsimore rrethit Tirane (3535) ZYRA E PERMBARIMIT TIRANE 6,000