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53,261 lekë

Instituti i Zhvillimit te Arsimit (3535) → EAGLE MOBILE

Payment record

Executed16.11.2012
Registered16.11.2012
Invoice29010110752012
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount53,261 lekë
Invoice description600 INSTITUTI I ZHVILLIMIT TE ARSIMIT cel shtator 2012,klc1004873,f36706421

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2012 Instituti i Zhvillimit te Arsimit (3535) ALBTELEKOM SH.A. 53,261