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101,704 lekë

Mini Bashkia 10 (3535) → EAGLE MOBILE

Payment record

Executed05.12.2014
Registered03.12.2014
Invoice21021011352014
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 50,852 Sherbime telefonike 50,852 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount101,704 lekë
Invoice descriptionMin Bashkia 10 lik telefon tettor 2014 klienti c1003972
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2014 Mini Bashkia 10 (3535) INTESA SANPAOLO BANK ALBANIA 407,820