Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EAGLE MOBILE
| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 11510120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 78,941 Sherbime telefonike Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,941 lekë |
| Invoice description | 1012001, MIN KLUTURES, pagese per tel celular,eagle shkurt 2014, FT 1.3.14, nr klient C1008528 |