Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → EAGLE MOBILE
| Executed | 22.01.2015 |
|---|---|
| Registered | 21.01.2015 |
| Invoice | 910890012015 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,963 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,963 lekë |
| Invoice description | KMDH personale, lik ft cel dhjetor 2014 |