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427,984 lekë

Drejtoria Arsimore rrethit Tirane (3535) → EAGLE MOBILE

Payment record

Executed13.03.2012
Registered12.03.2012
Invoice4810110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount427,984 lekë
Invoice description600 DREJTORIA ARSIMORE E RRETHIT TELEFON KLIENT C1004795 BORDERO SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Drejtoria Arsimore rrethit Tirane (3535) BANKA CREDINS 9,112