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409,776 lekë

Drejtoria Arsimore rrethit Tirane (3535) → EAGLE MOBILE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice6910110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount409,776 lekë
Invoice description600 DREJTORIA ARSIMORE E RRETHIT TELEFON KLIENTI C1004795 MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Drejtoria Arsimore rrethit Tirane (3535) SHERBIMI PERMBARIMOR ZIG 10,000