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8,161 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) → VODAFONE ALBANIA

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice8610130632014
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,161 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,161 lekë
Invoice description602QKSCAISH tel nga paga,fat nr 119572690,nr abonenti 1012440

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) "ABCOM" 3,550