Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) → EAGLE MOBILE
| Executed | 05.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 6910251512015 |
| Institution | Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) 1025151 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 9,209 |
| Amount | 9,209 lekë |
| Invoice description | Shkolla Elektrike"Gjergji Canco" ndales ne page per telef cel. klienti C1006202 dt1.9.2015 |