Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → EAGLE MOBILE
| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 9310120012014 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 56,205 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,205 lekë |
| Invoice description | 1012001, MIN KLUTURES, pagese tel cel janar 2 014, fatura nr 01.02.2014, klienti nr c1008528 |