Home› Treasury Transactions

46,210 lekë

Zyra Arsimore Kavajë (3513) → EAGLE MOBILE

Payment record

Executed14.06.2012
Registered13.06.2012
Invoice13610111302012
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount46,210 lekë
Invoice descriptionZYRA ARSIMORE TELEFON PRILL 2012