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16,270 lekë

Shkolla Pyjore Shkoder (3333) → EAGLE MOBILE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice4810110582012
InstitutionShkolla Pyjore Shkoder (3333) 1011058
BeneficiaryEAGLE MOBILE
BranchShkoder
Category —
Amount16,270 lekë
Invoice descriptionSHKOLLA PYJORE SHKODER fat. 3665299 dt 01.05.2012 klienti c1005663

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Shkolla Pyjore Shkoder (3333) SGS AUTOMOTIVE ALBANIA 2,700