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16,209 lekë

Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) → EAGLE MOBILE

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice17810111552014
InstitutionUniversiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) 1011155
BeneficiaryEAGLE MOBILE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 16,209 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount16,209 lekë
Invoice descriptionTELEFON KORRIK PER KL C1008837/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) BANKA KOMBETARE TREGTARE 53,400