Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → EAGLE MOBILE
| Executed | 11.08.2015 |
|---|---|
| Registered | 10.08.2015 |
| Invoice | 10710251132015 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,225 |
| Amount | 5,225 lekë |
| Invoice description | Qendra Komb Trajtimit te Viktimave te Dhunes Familje, telefon qerhosr 2015 klienti C1005708 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.08.2015 | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | ASTRIT EGRA | 5,000 |