Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → EAGLE MOBILE
| Executed | 12.01.2015 |
|---|---|
| Registered | 09.01.2015 |
| Invoice | 510251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,243 |
| Amount | 43,243 lekë |
| Invoice description | Shkolla Profes tekn.Ekonomike ndales ne page telef. bord 31.12.2014 kl 470003391940 f m nentor 2014 |