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5,044 lekë

Akademia e Fiskultures (3535) → EAGLE MOBILE

Payment record

Executed16.05.2019
Registered15.05.2019
Invoice17910110482019
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 5,044
Amount5,044 lekë
Invoice descriptionUniversiteti i Sporteve LIK SHPENZIME TELEFONI , VKM NR 864 DT 23.07.2018 , SHKRESE NR 1145 DT 16.08.2018, KOD KLIENTI 470003603921 FAT DT 1.05.2019 , NR 000261327472

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Akademia e Fiskultures (3535) RAIFFEISEN BANK SH.A 30,000