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171,428 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → EAGLE MOBILE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice9810111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount171,428 lekë
Invoice description602+600 QENDRA E STUDIMEVE ALBANOLOGJIKE TELEFON KLIENTI shkurt 2012 C1003888

Others with the same invoice number

the invoice number repeats within an institution
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01.04.2013 Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE 245,541