Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) → EAGLE MOBILE
| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 6310111552017 |
| 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 8,014 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,014 lekë |
| Invoice description | 10111552017FAKULTETI I STUDIMEVEE TE INTEGRUARA ME PRAKTIKEN PAGUAR TELEFON PRILL 2017 LEKM FAT NR 214252480 DT 01.05.2017 |