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20,884 lekë

Dega e Kujdesit Paresor Diber (0606) → EAGLE MOBILE

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice12710160042014
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryEAGLE MOBILE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 20,884
Amount20,884 lekë
Invoice descriptionsherbimi paresor 2014 lik fat eagle

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the invoice number repeats within an institution
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26.02.2014 Garda e Republike Tirane (3535) A G S 77,220