Reparti Ushtarak Nr.4300 Tirane (3535) → ALBANIAN MOBILE COMMUNICATION
| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 34610170512015 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 17,297 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,297 lekë |
| Invoice description | Reparti 4001 pagese telefon maj 2015,urdher mm 368 dt 26.2.13, kod 5462482900100001/546248290100000/54624835, ft dt 1.6.15 |