A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

27,226 Albanian lekë

Liceu Jordan Misja (3535) → EAGLE MOBILE

Payment record

Executed17.08.2012
Registered16.08.2012
Invoice721011062012
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount27,226 Albanian lekë
Invoice description600 SHKOLLA E MESME ARTISTIKE tel FAT. DT 1.07.2012 KLIENTI 01004612,klc1004612