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26,737 lekë

Shkolla hoteleri-turizem Tirane (3535) → EAGLE MOBILE

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice2610110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount26,737 lekë
Invoice description600 hoteleri turizem tel mars 2013,fs113936152,01.4.2013,kon.c1004698

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Shkolla hoteleri-turizem Tirane (3535) Sektori i tatimeve te tjera 44,807