Njesia e transportit mjeksesor me helikoptere (3535) → EAGLE MOBILE
| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 3310130582015 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 19,991 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,991 lekë |
| Invoice description | NJ.T.M. Helikopter ndalesa nga paga janar 2015 |