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21,005 Albanian lekë

Dega e Kujdesit Paresor Kukes (1818) → EAGLE MOBILE

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice8010130102014
InstitutionDega e Kujdesit Paresor Kukes (1818) 1013010
BeneficiaryEAGLE MOBILE
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 21,005
Amount21,005 Albanian lekë
Invoice descriptionlik telefoni ft maj-2014 kodi C1003896 DSHP Kukes