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13,177 lekë

Drejtoria e Pyjeve Diber (0606) → EAGLE MOBILE

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice14210260062014
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryEAGLE MOBILE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 13,177
Amount13,177 lekë
Invoice descriptionnd pyjoreLIK TELEFIN AEGLE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2014 Drejtoria e Pyjeve Diber (0606) ALBTELEKOM SH.A. 6,000