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9,280 Albanian lekë

Administrata Qendrore ShSSH (3535) → EAGLE MOBILE

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice8410250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,280
Amount9,280 Albanian lekë
Invoice descriptionSherbimi Social Shteteror Lik telefon cel fat mars 2015,kod klient470003003482, fat 164493702,703 dt 01.04.2015