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10,374 lekë

Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → EAGLE MOBILE

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1210251512015
InstitutionShk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,374
Amount10,374 lekë
Invoice descriptionShkolla Elektrike"Gjergji Canco" ndales ne page per telef cel. klienti C1006202 seri 123131023 dt 1.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2015 Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) BANKA CREDINS 9,006