Home› Treasury Transactions

27,235 lekë

Drejtoria e shendetit publik Mirdite (2026) → EAGLE MOBILE

Payment record

Executed25.04.2014
Registered22.04.2014
Invoice3510130792014
InstitutionDrejtoria e shendetit publik Mirdite (2026) 1013038
BeneficiaryEAGLE MOBILE
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike 27,235
Amount27,235 lekë
Invoice descriptiondrejt e shend publik mirdite per tel cel fat nr 118731499

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Sp. Mirdite (2026) ICA TUSHAJ 75,660