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9,163 Albanian lekë

Qendra e zhvillimit Tirane (3535) → EAGLE MOBILE

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice3821011532014
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,163
Amount9,163 Albanian lekë
Invoice description602 qendra e zhvillimit pellumbat tel klienti C(10003596)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2014 Qendra e zhvillimit Tirane (3535) Sektori i tatimeve te tjera 45,884