Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → EAGLE MOBILE
| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 2110251512015 |
| Institution | Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,291 |
| Amount | 10,291 lekë |
| Invoice description | Shkolla Elektrike"Gjergji Canco" ndales ne page per telef cel. klienti C1006202 dt 1.2.2015 |