Universiteti i Durresit, Fakulteti i Studimeve te Integruara me Praktiken (0707) → EAGLE MOBILE
| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 8710111552014 |
| 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 14,656 Posta dhe sherbimi korrier This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,656 lekë |
| Invoice description | TEL. MARS SIPAS FAT 118768249 DT 1.4.14/ FAK. STUD. INTEGR. ME PRAKTIKEN/ KOD 1011155 / TDO 0707 |