Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) → EAGLE MOBILE
| Executed | 12.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 4110111552017 |
| 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 8,054 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,054 lekë |
| Invoice description | 10111552017FAKULTETI I STUDIMEVE TE INTEGRUARA ME PRAKTIKEN PAGUAR TELEFON SHKURT 2017 LIK FAT NR 214216608 DT 01.03.2017 NR KLIENTIT 470004524551 |