Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → EAGLE MOBILE
| Executed | 04.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 7310251492016 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 16,241 |
| Amount | 16,241 lekë |
| Invoice description | Shkolla mesme Ekonomike ndales ne page m maj 16 bord 30.6.2016 ft 00209771084 dt 1.6.2016 klienti 470003391940.4.2016 klienti 470003391940 |