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27,261 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → EAGLE MOBILE

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice1710251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 27,261
Amount27,261 lekë
Invoice descriptionShkolla Hoteleri -Turizem ndalesne page telef klienti C1004698 ft 1.3.2015 s 16443307

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2015 Shkolla Hoteleri Turizem, Tirane(3535) RAIFFEISEN BANK SH.A 2,696,539
01.04.2015 Shkolla Hoteleri Turizem, Tirane(3535) ARTAN JOKA 275,064