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13,226 lekë

Shkolla hoteleri-turizem Tirane (3535) → EAGLE MOBILE

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice5610110602014
InstitutionShkolla hoteleri-turizem Tirane (3535) 1011060
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 13,226
Amount13,226 lekë
Invoice description600 Shkolla Hotelkeri Turizem tel.fs120530646 dt 01.9.2014 klienti C10044698

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2014 Shkolla hoteleri-turizem Tirane (3535) YLLKA SAMARA 9,840