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56,698 lekë

Zyra Arsimore Krujë (0716) → EAGLE MOBILE

Payment record

Executed08.06.2012
Registered08.06.2012
Invoice8410110962012
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryEAGLE MOBILE
BranchKruje
Category —
Amount56,698 lekë
Invoice descriptionSA LIK FAT PER MUAJIN PRILL 2012 DHE KORRIK 2011 NGA ARSIMI KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Zyra Arsimore Krujë (0716) ALBTELEKOM SH.A. 30,202