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10,074 lekë

Klinika Qeveritare (3535) → EAGLE MOBILE

Payment record

Executed18.12.2015
Registered17.12.2015
Invoice16210130522015
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,074
Amount10,074 lekë
Invoice description1013052 QSHM telefon nendor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Klinika Qeveritare (3535) AGUSH TROKA 11,020