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214,707 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → EAGLE MOBILE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice2510111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount214,707 lekë
Invoice description602 QENDRA E STUDIMEVE ALBANOLOGJIKE TELEFON DHJETOR KLIENTI C1003888

Others with the same invoice number

the invoice number repeats within an institution
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18.02.2013 Qendra e Studimeve Albanologjike Tirane (3535) CAPITAL TIRANA HOTEL 75,000