Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) → EAGLE MOBILE
| Executed | 06.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 10210111552017 |
| Institution | Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) 1011155 |
| Beneficiary | EAGLE MOBILE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike Posta dhe sherbimi korrier 8,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,000 lekë |
| Invoice description | 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR TELEFON GUSHT 2017 NR FAT 214369725 DT 03.10.2017 NR KLIENTIT 470004524551 |