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123,482 lekë

Administrata Kopshte Cerdhe (3535) → EAGLE MOBILE

Payment record

Executed21.08.2014
Registered20.08.2014
Invoice17621010542014
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 123,482
Amount123,482 lekë
Invoice descriptionQ Eduk,Zhv.fem ndalese telefoni fat 3.06.2014 qershor ndalese page

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2014 Administrata Kopshte Cerdhe (3535) TIRANA BAILIFF'S SEVICES 25,000