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32,718 Albanian lekë

Bashkia Manez (0707) → EAGLE MOBILE

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice11621500012015
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEAGLE MOBILE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 32,718 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount32,718 Albanian lekë
Invoice descriptiontdo0707/bashkia manez/kod2150001/TEL NR SERIIE164556113