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31,894 lekë

Shkolla Hoteleri Turizem, Tirane(3535) → EAGLE MOBILE

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice2510251482015
InstitutionShkolla Hoteleri Turizem, Tirane(3535) 1025148
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 31,894
Amount31,894 lekë
Invoice descriptionShkolla Hoteleri -Turizem ndalesne page telef klienti C1004698 ft 1.242015 s 164505096

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2015 Shkolla Hoteleri Turizem, Tirane(3535) ELDI QAFMOLLA 106,080