Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) → VODAFONE ALBANIA
| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 3610130632014 |
| 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 Sherbime telefonike 8,059 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,059 Albanian lekë |
| Invoice description | 602,600 QKSCAISH TEL,KLIENT 1012440,FAT 117786682 D 28/2/14 |