Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) → VODAFONE ALBANIA
| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 6410130632014 |
| 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 14,349 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,349 lekë |
| Invoice description | 602,600 QKSCAISH ,tel klient 1012440,FAT 119546937 DT 30/4/14 |