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12,750 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) → EAGLE MOBILE

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice5110250982014
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryEAGLE MOBILE
BranchTirane
Category Sherbime telefonike 12,750
Amount12,750 lekë
Invoice description1025098 AD Q, ISH P tel .f1.3.2014,shkurt2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA KOMBETARE TREGTARE 16,000