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15,376 lekë

Dega e Kujdesit Paresor Diber (0606) → EAGLE MOBILE

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice210160042015
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryEAGLE MOBILE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 15,376
Amount15,376 lekë
Invoice descriptionshendeti publik lik paga e shtesa dhjetor 2014

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the invoice number repeats within an institution
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05.01.2015 Garda e Republike Tirane (3535) BANKA KOMBETARE TREGTARE 45,537