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93,557 lekë

Universiteti Politeknik (3535) → EAGLE MOBILE

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice38310110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 93,557
Amount93,557 lekë
Invoice descriptionUNIVERSITETI POLITEKNIK TELEFON FAT SHKURT 2014 KLIENT C 1005960

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Universiteti Politeknik (3535) BANKA CREDINS 1,373,040