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24,080 lekë

Shkolla hoteleri-turizem Tirane (3535) → EAGLE MOBILE

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice3510110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount24,080 lekë
Invoice description600 hoteleri turizem tel prill2013 fs 113952004,01.5.2013,kon,.c1004698

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Shkolla hoteleri-turizem Tirane (3535) AN&RA 285,000
02.05.2012 Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A 2,043,907