Instituti i Studimeve te Krimeve te Komunizmit (3535) → EAGLE MOBILE
| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 17310920012014 |
| Institution | Instituti i Studimeve te Krimeve te Komunizmit (3535) 1092001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 14,204 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,204 lekë |
| Invoice description | 1092001 ISKPK, CELULAR NENDOR 2014 FAT DT. 01.12.2014 |