Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → EAGLE MOBILE
| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 155 10890012014 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 12,340 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,340 lekë |
| Invoice description | K.M.DH. PERSONALE .lik telefon fat 31.07.2014 klineti c1001325 |