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9,568 lekë

Drejtoria e Pyjeve Berat (0202) → EAGLE MOBILE

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice15710160042015
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryEAGLE MOBILE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 9,568
Amount9,568 lekë
Invoice descriptiondrejtoria pyjore berat klienti 470003244887 lik fat tetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2015 Garda e Republike Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 24,225