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27,557 Albanian lekë

Liceu Jordan Misja (3535) → EAGLE MOBILE

Payment record

Executed17.09.2013
Registered13.09.2013
Invoice5910110612013
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount27,557 Albanian lekë
Invoice description600 shk.jordan misja igell fat dt 1.07.2013 klient c1004612S113985096