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12,078 lekë

Zyra Arsimore Kucovë (0217) → EAGLE MOBILE

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice10910110882012
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryEAGLE MOBILE
BranchKuçove
Category —
Amount12,078 lekë
Invoice descriptionshpenz.telef. zyra arsimore kucove kod.1011088 akt.marrv.nr221 dt/17.06.2011 nr.fat.36604054 C1005539

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the invoice number repeats within an institution
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