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86,585 Albanian lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → EAGLE MOBILE

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice10210111582012
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount86,585 Albanian lekë
Invoice description600 ,602INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR TELEFON KLIENTI C1003956 FAT maj 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) RAIFFEISEN BANK SH.A 1,488,167