Njesia e transportit mjeksesor me helikoptere (3535) → EAGLE MOBILE
| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 6810130582014 |
| 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 20,927 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,927 lekë |
| Invoice description | 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,tel,kontr c 1003334,fat 118750543 dt 1/4/14 |