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36,747 lekë

Instituti i Monumenteve te Kultures (3535) → EAGLE MOBILE

Payment record

Executed16.01.2014
Registered16.01.2014
Invoice310120602014
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 36,747
Amount36,747 lekë
Invoice description1012060, IMK, SHPENZ TELEFONI NENTOR 2013, FT 13 DT 01.12.2013, SERI 114077705 KLIENT NR C1004694

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the invoice number repeats within an institution
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