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50,101 lekë

Akademia e Fiskultures (3535) → EAGLE MOBILE

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice1310110482015
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 50,101 Te tjera paga me kontrate Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount50,101 lekë
Invoice description1011048 Universiteti Sporteve tel ndalesa nentor14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2015 Akademia e Fiskultures (3535) EDLIRA JAKUPI(L31511001C) 76,285