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45,259 lekë

Zyra Arsimore Tropojë (1836) → EAGLE MOBILE

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice3810111202014
InstitutionZyra Arsimore Tropojë (1836) 1011120
BeneficiaryEAGLE MOBILE
BranchTropoje
Category Shtese page per funksionin 45,259
Amount45,259 lekë
Invoice descriptionZyra Arsimore Tropoje, likujdim sherbim teklefoni mars 2014 sipas listepagesave perkatese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2014 Zyra Arsimore Tropojë (1836) RAIFFEISEN BANK SH.A 16,298,822