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16,413 lekë

Agjencia Sherbimit Arkeologjik (3535) → EAGLE MOBILE

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice12110120852013
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount16,413 lekë
Invoice description1012085, AGJENSIA SHERBIMIT ARKEOLOGJIK telefon shtator , roland olli, ,seria 114034022, date 01.10.13 kl c1001436, periudha 01.09.13/30.09..13,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Agjencia Sherbimit Arkeologjik (3535) INFOSOFT OFFICE SHA 81,499