Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) → VODAFONE ALBANIA
| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 5510171262014 |
| Institution | Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 10,155 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,155 lekë |
| Invoice description | 1017126 AKSHE TELFON muaji prill 2014 |