Drejtoria e informacionit te Klasifikuar (3535) → EAGLE MOBILE
| Executed | 25.01.2016 |
|---|---|
| Registered | 25.01.2016 |
| Invoice | 510870042016 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 22,148 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,148 lekë |
| Invoice description | 1087004 DSIK tel ft 1.12.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.04.2016 | Drejtoria e informacionit te Klasifikuar (3535) | RIDVAN METI | 16,780 |