Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → EAGLE MOBILE
| Executed | 03.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 1310251492016 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 26,728 |
| Amount | 26,728 lekë |
| Invoice description | Shkolla mesme Ekonomike ndales ne page m janar 16 bord 2.2.2016 ft 00164780645 dt 1.1.2016 klienti 470003391940 |