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6,022 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → EAGLE MOBILE

Payment record

Executed16.01.2013
Registered16.01.2013
Invoice410111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount6,022 lekë
Invoice description600 q.albanologjike tel nentor2012marrv.232,10.06.2010,urdh.124,01.04.2011,fs36731349

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Qendra e Studimeve Albanologjike Tirane (3535) ARDENO 283,080