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56,246 lekë

Shkolla hoteleri-turizem Tirane (3535) → EAGLE MOBILE

Payment record

Executed20.01.2014
Registered13.01.2014
Invoice7610110602014
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 56,246
Amount56,246 lekë
Invoice description600 Shkolla Hotelkeri Turizem tel.fs114077707,01.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2014 Shkolla hoteleri-turizem Tirane (3535) ERVIN LUZI 35,000
19.12.2014 Shkolla hoteleri-turizem Tirane (3535) GEAM SH.P.K 28,800