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19,598 lekë

Instituti i Zhvillimit te Arsimit (3535) → EAGLE MOBILE

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice4210110752014
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 19,598
Amount19,598 lekë
Invoice description600 Inst.Zhvillimit Arsimor TEL SHKURT 2014,FS118734905,KL.C1004873

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Instituti i Zhvillimit te Arsimit (3535) DHORI DAPI 8,200