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21,151 Albanian lekë

Drejtoria e Pyjeve Diber (0606) → EAGLE MOBILE

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice4510260062014
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryEAGLE MOBILE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 21,151
Amount21,151 Albanian lekë
Invoice descriptionND PYJORE LIK. telefon eagle fat. dt. 1.03.2014 dhe 01.04.2014