Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → EAGLE MOBILE
| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 1710251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 41,043 |
| Amount | 41,043 lekë |
| Invoice description | Shkolla Profes tekn.Ekonomike lik shp telef ft 000164400621 dt 1.2.2015 klienti 470003391940 |