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23,757 lekë

Bordi i Kullimit Shkoder (3333) → EAGLE MOBILE

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice610050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryEAGLE MOBILE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 23,757
Amount23,757 lekë
Invoice descriptionBORDI I KULLIMIT SHKODER FAT. 123136708 dt 01.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Shkoder(3333) BANKA CREDINS 289,357