Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → EAGLE MOBILE
| Executed | 08.01.2016 |
|---|---|
| Registered | 08.01.2016 |
| Invoice | 610251492016 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 22,622 |
| Amount | 22,622 lekë |
| Invoice description | Shkolla mesme Ekonomike ndales ne page m dhjetor 15 bord 6.1.2016 ft 00164759260 dt 31.12.2015 klienti 470003391940 |