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5,225 Albanian lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → EAGLE MOBILE

Payment record

Executed11.08.2015
Registered10.08.2015
Invoice10710251132015
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 5,225
Amount5,225 Albanian lekë
Invoice descriptionQendra Komb Trajtimit te Viktimave te Dhunes Familje, telefon qerhosr 2015 klienti C1005708

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2015 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) ASTRIT EGRA 5,000