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209,102 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → EAGLE MOBILE

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice21410111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount209,102 lekë
Invoice description602 QENDRA E STUDIMEVE ALBANOLOGJIKE TELEFON KLIENTI C1003888

Others with the same invoice number

the invoice number repeats within an institution
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05.08.2013 Qendra e Studimeve Albanologjike Tirane (3535) GAZMIR SINO 359,000