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4,805 lekë

Drejtoria e Bujqesise Tirane (3535) → EAGLE MOBILE

Payment record

Executed13.11.2015
Registered13.11.2015
Invoice17310050352015
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,805
Amount4,805 lekë
Invoice description600-Drejtoria e Bujqesise Tirane,paguar sherbimi eagle ndalur nga paga detyrime prapamb, 2015,nr klienti 470003003413 fat 123136632/164502950/164591082 dt 01.01.2015,01.04.15,01.07.15,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2015 Drejtoria e Bujqesise Tirane (3535) BNT ELECTRONIC`S 38,088