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52,126 lekë

Instituti i Zhvillimit te Arsimit (3535) → EAGLE MOBILE

Payment record

Executed10.09.2012
Registered07.09.2012
Invoice23310110752012
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount52,126 lekë
Invoice description602 INSTITUTI I ZHVILLIMIT TE ARSIMIT tel korrik 2012,klc1004873,s36680091,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Instituti i Zhvillimit te Arsimit (3535) KURORA - 06 33,000