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8,155 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → EAGLE MOBILE

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice710251132015
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,155
Amount8,155 lekë
Invoice descriptionQendra Komb Trajtimit te Viktimave te Dhunes Familje, telefoni dhjetor 2014 klienti c1005708 seria fat 123118740 dt.01.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA KOMBETARE TREGTARE 207,800
18.03.2015 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) EL - ALBA TRANS 99,000