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21,086 Albanian lekë

Liceu Jordan Misja (3535) → EAGLE MOBILE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice9910110612012
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount21,086 Albanian lekë
Invoice description602 SHKOLLA E MESME ARTISTIKE tel f36719829,01.11.2012,klc1004612