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15,487 lekë

Drejtoria e Pyjeve Diber (0606) → EAGLE MOBILE

Payment record

Executed05.11.2014
Registered05.11.2014
Invoice13710260062014
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryEAGLE MOBILE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 15,487
Amount15,487 lekë
Invoice descriptionND PYJEVE lik fat nr 120546536 dt 1.10.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Drejtoria e Pyjeve Diber (0606) RAIFFEISEN BANK SH.A 75,886