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80,404 lekë

Zyra Arsimore Krujë (0716) → EAGLE MOBILE

Payment record

Executed21.01.2013
Registered18.01.2013
Invoice510110962013
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryEAGLE MOBILE
BranchKruje
Category —
Amount80,404 lekë
Invoice descriptionSA LIK FAT PER MUAJT TETOR-NENTOR NGA ARSIMI KRUJE