Home› Treasury Transactions

15,523 lekë

Bordi i Kullimit Shkoder (3333) → EAGLE MOBILE

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice13010050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryEAGLE MOBILE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 15,523
Amount15,523 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER, ft 164702683 dt 31.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2015 Bordi i Kullimit Shkoder (3333) RAIFFEISEN BANK SH.A 1,356,327