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12,919 lekë

Bordi i Kullimit Shkoder (3333) → EAGLE MOBILE

Payment record

Executed04.12.2015
Registered03.12.2015
Invoice13610050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryEAGLE MOBILE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 12,919
Amount12,919 lekë
Invoice descriptionBORDI I KULLIMIT SHKODER FAT. 64731020 dt 31.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Bordi i Kullimit Shkoder (3333) BLINISHTA 1,740,484