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606,851 lekë

Drejtoria Arsimore rrethit Tirane (3535) → EAGLE MOBILE

Payment record

Executed09.05.2012
Registered09.05.2012
Invoice9010110362012
InstitutionDrejtoria Arsimore rrethit Tirane (3535) 1011036
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount606,851 lekë
Invoice description602 DREJTORIA ARSIMORE E RRETHIT TELEFONKLIENTI C1004795 FAT MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Drejtoria Arsimore rrethit Tirane (3535) BANKA KOMBETARE TREGTARE 101,520