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3,583 lekë

Drejtoria e Pyjeve Fier (0909) → EAGLE MOBILE

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice3610260092014
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryEAGLE MOBILE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,583
Amount3,583 lekë
Invoice descriptionD Sherbimit Pyjor Fier 1026009 telefon kod klientiC1003977

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Drejtoria Rajonale Mjedisit Fier (0909) DEGA E TATIMEVE FIER 51,038