Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → EAGLE MOBILE
| Executed | 05.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 8210251492015 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 28,364 |
| Amount | 28,364 lekë |
| Invoice description | Shkolla Profes Tekn.Ekonomike TEL KLIENT 470003391940, FAT 0000000164655740 D 1/9/15 |