Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) → EAGLE MOBILE
| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1310111552015 |
| 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 16,222 Posta dhe sherbimi korrier This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,222 lekë |
| Invoice description | 0707 FAKUL. STUD. TE INTEGR. ME PRAKTIKEN 1011155 LIK FAT 11161 DT 1.1.2015 |