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737 Albanian lekë

Zyra Arsimore Kurbin (2019) → EAGLE MOBILE

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice4810111212012
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryEAGLE MOBILE
BranchLaç
Category —
Amount737 Albanian lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDIM FATURE NR 36617617 DT 31.12.2011-01.01.2012 DHJETOR 2011