Home Treasury Transactions

13,810 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)EAGLE MOBILE

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice2810130632014
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 13,810
Amount13,810 lekë
Invoice description602QKSCAISH tel,klient c1004319,fat 114115107 janar 2014