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4,986 lekë

Reparti Ushtarak Nr.6660 Tirane (3535) → EAGLE MOBILE

Payment record

Executed05.06.2014
Registered05.06.2014
Invoice70101708520141
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,986
Amount4,986 lekë
Invoice description600-REP 6004 telefon cel Muaji Janar-Shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Reparti Ushtarak Nr.6660 Tirane (3535) FBD 25,200