Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) → EAGLE MOBILE
| Executed | 01.02.2016 |
|---|---|
| Registered | 01.02.2016 |
| Invoice | 1410111552016 |
| 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 8,130 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,130 lekë |
| Invoice description | 0707 FASTIP 1011155 LIK FAT 912 DT 1.1.2016 |