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20,999 lekë

Universiteti Aleksander Moisiu (0707) → EAGLE MOBILE

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice12410111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount20,999 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TELEFON MUAJI SHKURT PER AB KOD 2152587,2154444,2152557

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Universiteti Aleksander Moisiu (0707) FREDI 477,510