Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) → VODAFONE ALBANIA
| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 7010171262014 |
| Institution | Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 14,054 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,054 lekë |
| Invoice description | 1017126 AKSHE celuar muaji prill,maj 2014 abonenti 22288763642 ft 119596555 dt 1.6.14 |