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99,463 Albanian lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → EAGLE MOBILE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice11710111582012
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount99,463 Albanian lekë
Invoice description600,602INSPEKTORIATI KOMB. I ARSIMIT.ndalese per celular bordero qershor2012,kl.c1003956,