Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → EAGLE MOBILE
| Executed | 05.03.2018 |
|---|---|
| Registered | 02.03.2018 |
| Invoice | 1910102672018 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 14,151 |
| Amount | 14,151 lekë |
| Invoice description | 1010267 Shkolla Mesme Teknike Ekonomike,lik tel eagle, mbajtur nga paga,fat nr 164873633 dt 01.05.2016, prill 2016, nr klienti 470003391940 |