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6,017 lekë

Instituti i Studimeve te Krimeve te Komunizmit (3535)EAGLE MOBILE

Payment record

Executed30.07.2014
Registered30.07.2014
Invoice9910920012014
InstitutionInstituti i Studimeve te Krimeve te Komunizmit (3535) 1092001
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 6,017 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,017 lekë
Invoice description1092001 602,ISKPK,TEL,fat nr 120497418 dt 01.07.2014 klineti C1007163