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81 Albanian lekë

Qendra pritese e Viktimave Linze (3535) → EAGLE MOBILE

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice14210250952017
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 81
Amount81 Albanian lekë
Invoice description1025095 Qend Komb Pritese Viktim Linxe 2017 likuidim pagese tel shtator 2017 klienti C1001611 ref 013-26 FTS 0000000214393895 dt 1.11.2017