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50,294 lekë

Zyra Arsimore Krujë (0716) → EAGLE MOBILE

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1710110962013
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryEAGLE MOBILE
BranchKruje
Category —
Amount50,294 lekë
Invoice descriptionSA LIK FAT PER MUAJIN DHJETOR NGA ARSIMI KRUJE