Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → EAGLE MOBILE
| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3410251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 38,298 |
| Amount | 38,298 lekë |
| Invoice description | Shkolla Profes tekn.Ekonomike lik shp telef ft 000164499049 dt 1.4.2015 klienti 470003391940 |