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14,693 lekë

Shkolla hoteleri-turizem Tirane (3535) → EAGLE MOBILE

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice7210110602013
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount14,693 lekë
Invoice description602SHK.HOTELERI TURIZEM TEL TETOR 2013S114057978

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A 2,744,955