Njesia e transportit mjeksesor me helikoptere (3535) → EAGLE MOBILE
| Executed | 03.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 17810130582014 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 35,528 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,528 lekë |
| Invoice description | NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER lik telefon KORRIK 2014 kontrate C1003334 |