Home› Treasury Transactions

14,321 lekë

Klubi Sportiv Tirana (3535) → EAGLE MOBILE

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice5721010172015
InstitutionKlubi Sportiv Tirana (3535) 2101017
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 14,321
Amount14,321 lekë
Invoice description2101017 KLUB SPORTIV NDALESE TELEFONI FAT 164567633 DT 30.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Klubi Sportiv Tirana (3535) Lidia Kristuli 95,000