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110,143 lekë

Universiteti Aleksander Moisiu (0707) → EAGLE MOBILE

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice34910111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount110,143 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR TEL QESHOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 Universiteti Aleksander Moisiu (0707) NDERMARRJA UJESJELLESI PESHKOPI 15,600