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39,160 lekë

Universiteti Politeknik (3535) → EAGLE MOBILE

Payment record

Executed29.12.2015
Registered29.12.2015
Invoice180510110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 39,160
Amount39,160 lekë
Invoice description1011040 Univ politeknik tel fat 1.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Universiteti Politeknik (3535) ALB-KLIMA 66,000