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21,504 Albanian lekë

Qendra e zhvillimit Tirane (3535) → EAGLE MOBILE

Payment record

Executed16.04.2015
Registered15.04.2015
Invoice2321011532015
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 21,504
Amount21,504 Albanian lekë
Invoice description2101153 Qendra e Zhvillimit Pellumbat TR, pagese tel eagle,janar-shkurt 2015,seri 164424062/ 164416468,klient C1003596

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Qendra e zhvillimit Tirane (3535) BLERINA KAPEDANI 370,800