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24,421 lekë

Shkolla e Gjuheve te Huaja (3535) → EAGLE MOBILE

Payment record

Executed01.10.2013
Registered01.10.2013
Invoice8210110632013
InstitutionShkolla e Gjuheve te Huaja (3535) 1011063
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount24,421 lekë
Invoice descriptiongjuhet e huaja TELEFON FAT KORRIK GUSHT 2013 KLIENT C 1004600

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Shkolla e Gjuheve te Huaja (3535) ALBTELEKOM SH.A. 12,851