Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) → EAGLE MOBILE
| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 1310111552017 |
| 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 8,043 Posta dhe sherbimi korrier This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,043 lekë |
| Invoice description | 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR TELEFON NENTOR 2016 NR FAT 214123324 DT 01.12.2016 NR KLIENTIT 470004524551 |