Home› Treasury Transactions

19,154 lekë

Shkolla Ekonomike Tirane (3535) → EAGLE MOBILE

Payment record

Executed05.07.2012
Registered04.07.2012
Invoice7610110592012
InstitutionShkolla Ekonomike Tirane (3535) 1011059
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount19,154 lekë
Invoice description600 SHKOLLA E MESME EKONOMIKE tel. maj2012,kl.c1004805

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2012 Shkolla Ekonomike Tirane (3535) RAIFFEISEN BANK SH.A 1,441,533