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20,527 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818) → EAGLE MOBILE

Payment record

Executed02.10.2014
Registered02.10.2014
Invoice13310130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryEAGLE MOBILE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 20,527
Amount20,527 Albanian lekë
Invoice description1013010 lik telef ndalese nga paga muaji gusht-2014 kodi C1003896 DSHP Kukes