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4,717 lekë

Inspektoriati Qendror (3535) → EAGLE MOBILE

Payment record

Executed24.03.2014
Registered24.03.2014
Invoice2310870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,717 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,717 lekë
Invoice description600 INSP QENDR cel shkurt 14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2015 Inspektoriati Qendror (3535) BANKA KOMBETARE E GREQISE 7,399