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45,681 lekë

Mini Bashkia 1 (3535) → EAGLE MOBILE

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice5821011412014
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 45,681 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,681 lekë
Invoice descriptionMIn Bashk Nr 1 Lik telefon fat 164445193

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Mini Bashkia 1 (3535) BANKA KOMBETARE TREGTARE 10,641,600