Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → EAGLE MOBILE
| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 7510251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 29,126 |
| Amount | 29,126 lekë |
| Invoice description | Shkolla Profes Tekn.Ekonomike TEL, KLIENT 470003391940, FAT 0000000164599043 D 1/8/15 |