Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) → EAGLE MOBILE
| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6610111552014 |
| 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 Shtese page per veshtiresi dhe rreziqe 8,874 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,874 lekë |
| Invoice description | TELEFON SHKURT PER ABONENTIN C1008837 SIPAS LISTPAGESES/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 |