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14,504 lekë

Shkolla e Gjuheve te Huaja (3535) → EAGLE MOBILE

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice9810110632013
InstitutionShkolla e Gjuheve te Huaja (3535) 1011063
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount14,504 lekë
Invoice description600 gjuhet e huaja TEL tetor 2013,C1004600

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Shkolla e Gjuheve te Huaja (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 7,800