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31,209 lekë

Zyra Arsimore Kolonjë (1514) → EAGLE MOBILE

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice19210111122012
InstitutionZyra Arsimore Kolonjë (1514) 1011112
BeneficiaryEAGLE MOBILE
BranchKolonje
Category —
Amount31,209 lekë
Invoice description1011112ZYRA ARSIMORE KOLONJE NDALESA NGA PAGA PER SHP.TEL.MOBILE MUAJI SHTATOR AKT-MAREVESHJA NR.240 DT.11.05.2012