Instituti i Studimeve te Krimeve te Komunizmit (3535) → EAGLE MOBILE
| Executed | 15.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 6110920012014 |
| Institution | Instituti i Studimeve te Krimeve te Komunizmit (3535) 1092001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,646 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,646 lekë |
| Invoice description | 1092001 602 ISKPK TELEFON KLIENTI C1007163 DT 01.05.2014 SR 120458694 |