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15,388 lekë

Shkolla "Elektrike", Tirane (3535) → EAGLE MOBILE

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice910110782012
InstitutionShkolla "Elektrike", Tirane (3535) 1011078
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount15,388 lekë
Invoice description600 SHKOLLA E MESME ELRKTRIKE TELEFON DHJETOR 2011 KLIENTI C1006202

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Shkolla "Elektrike", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 120