Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → EAGLE MOBILE
| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2310251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 29,455 |
| Amount | 29,455 lekë |
| Invoice description | Shkolla Profes tekn.Ekonomike lik shp telef ft 000164438229 dt 1.3.2015 klienti 470003391940 |