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22,382 lekë

Zyra Arsimore Kurbin (2019) → EAGLE MOBILE

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice9010111212012
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryEAGLE MOBILE
BranchLaç
Category —
Amount22,382 lekë
Invoice descriptionKOD INST 1011121 ZYRA ARSIMORE LIKUJDUAR NDALESE PAGE EAGLE MOBILE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Zyra Arsimore Kurbin (2019) BANKA SOCIETE GENERALE ALBANIA 979,494