Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) → EAGLE MOBILE
| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 7110171262014 |
| Institution | Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 25,908 |
| Amount | 25,908 lekë |
| Invoice description | 1017126 AKSHE ndalesa nga paga muaji prill-qershor 2014 ft 118754244 dt 1.4.14, 120454483 dt 1.5.14, 120473154 dt 1.6.14 |