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40,992 lekë

Mini Bashkia 9 (3535) → EAGLE MOBILE

Payment record

Executed27.10.2014
Registered24.10.2014
Invoice13321011432014
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 20,496 Sherbime telefonike 20,496 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount40,992 lekë
Invoice descriptionMin Bashk nr 9 Lik telefon pagese detyrimi punonjesish shtator 2014 bordero
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
31.10.2014 Mini Bashkia 9 (3535) MIRJAN NIÇO (L32002002V) 11,500