Komisioneri per Mbrojtjen nga Diskriminimi (3535) → EAGLE MOBILE
| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 10910910012015 |
| Institution | Komisioneri per Mbrojtjen nga Diskriminimi (3535) 1091001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 34,838 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,838 lekë |
| Invoice description | 600, 602,Komisioneri per Mbrojtjen nga Diskriminimi. tel, kod 470003319064, fat 164572966 d 30/6/15 |