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86,300 Albanian lekë

Zyra Arsimore Krujë (0716) → EAGLE MOBILE

Payment record

Executed08.05.2013
Registered03.05.2013
Invoice8910110962013
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryEAGLE MOBILE
BranchKruje
Category —
Amount86,300 Albanian lekë
Invoice descriptionsa lik nga arsimi kruje sipas fatures nr c1015737 dt 30.03.2013