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32,226 lekë

Zyra Arsimore Kurbin (2019) → EAGLE MOBILE

Payment record

Executed10.05.2013
Registered09.05.2013
Invoice13510111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryEAGLE MOBILE
BranchLaç
Category —
Amount32,226 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR FT JUAJ NR DT 01.03.2013-31.03.2013