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26,665 lekë

Shkolla hoteleri-turizem Tirane (3535) → EAGLE MOBILE

Payment record

Executed03.07.2012
Registered03.07.2012
Invoice4810110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount26,665 lekë
Invoice description600-SHKOLLA E MESME HOTELERI TURIZEM telefon fat MAJ 2012 klienti c1004698

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Liceu Jordan Misja (3535) BANKA KOMBETARE TREGTARE 49,680