Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → EAGLE MOBILE
| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1210251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 53,622 |
| Amount | 53,622 lekë |
| Invoice description | Shkolla Profes tekn.Ekonomike lik shp telef ft 000123116164 dt 1.1.2015 klienti 470003391940 |