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42,021 lekë

Zyra Arsimore Krujë (0716) → EAGLE MOBILE

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice4310110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryEAGLE MOBILE
BranchKruje
Category —
Amount42,021 lekë
Invoice descriptionSA LIK FAT PER MUAJIN SHKURT NGA ARSIMI KRUJE