Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) → VODAFONE ALBANIA
| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2710130632014 |
| Institution | Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 12,002 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,002 lekë |
| Invoice description | 602QKSCAISH tel,klient 1012440,fat 117761464 janar 2014 |