Shkolla Prof. Tekniko Ekonomike, Tirane(3535) → EAGLE MOBILE
| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 8510251492016 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,030 |
| Amount | 11,030 lekë |
| Invoice description | Shkolla mesme Ekonomike ndales ne page 16 bord 30.7.2016 ft 00209798006 dt 1.7.2016 klienti 470003391940.klienti 470003391940 |