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31,417 lekë

Shkolla hoteleri-turizem Tirane (3535) → EAGLE MOBILE

Payment record

Executed08.07.2013
Registered04.07.2013
Invoice4210110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount31,417 lekë
Invoice description600 hoteleri turizem tel 113967538,kon,.c1004698

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A 2,129,888