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10,259 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)VODAFONE ALBANIA

Payment record

Executed19.08.2014
Registered19.08.2014
Invoice9510171262014
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 10,259 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,259 lekë
Invoice description1017126 AKSHE celuar muaji korik 2014 ft 122508121 dt 1.8.14 abonenti 22288763642