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26,349 lekë

Shkolla Ekonomike Tirane (3535) → EAGLE MOBILE

Payment record

Executed10.09.2012
Registered07.09.2012
Invoice9710110592012
InstitutionShkolla Ekonomike Tirane (3535) 1011059
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount26,349 lekë
Invoice description600 SHKOLLA E MESME EKONOMIKE tel.s36680042,01.08.2012,klc1004805

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Shkolla Ekonomike Tirane (3535) PJETER GEGVATAJ 419,400