Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → EAGLE MOBILE
| Executed | 08.01.2016 |
|---|---|
| Registered | 08.01.2016 |
| Invoice | 410251512016 |
| Institution | Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,650 |
| Amount | 8,650 lekë |
| Invoice description | Shk mesme Teknike Elektrike ndales paga m dhjetor 15 bord 5.1.2016 klienti C1006202 dt 1.12.15 ser 00164758742 |