Instituti i Studimeve te Krimeve te Komunizmit (3535) → EAGLE MOBILE
| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 8010920012014 |
| Institution | Instituti i Studimeve te Krimeve te Komunizmit (3535) 1092001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 5,330 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,330 lekë |
| Invoice description | 602,ISKPK,TEL,KLIENT C1007163,FAT 12077296 dt.01.06.2014 |