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17,322 lekë

Shkolla hoteleri-turizem Tirane (3535) → EAGLE MOBILE

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice4710110602014
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 17,322
Amount17,322 lekë
Invoice description600 Shkolla Hotelkeri Turizem tel.fs120492780 dt 01.7.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Shkolla hoteleri-turizem Tirane (3535) RAIFFEISEN BANK SH.A 45,090