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38,392 lekë

Shkolla hoteleri-turizem Tirane (3535) → EAGLE MOBILE

Payment record

Executed07.12.2012
Registered04.12.2012
Invoice8410110602012
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount38,392 lekë
Invoice description600-SHKOLLA E MESME HOTELERI TURIZEM tel fs36719651,01.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Shkolla hoteleri-turizem Tirane (3535) EAGLE MOBILE 38,392