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22,135 lekë

Klinika Qeveritare (3535) → EAGLE MOBILE

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice3510130522014
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 22,135
Amount22,135 lekë
Invoice description600,qendra shrbimit mjekesor,tel,kod C1007626,FAT SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Klinika Qeveritare (3535) RAIFFEISEN BANK SH.A 913,368