Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) → ALBTELEKOM SH.A.
| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5810760012014 |
| Institution | Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 184,374 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 184,374 lekë |
| Invoice description | ILDKP shpenzime albtelekom , janar shkurt 2014 fat.71708970 nr. klientit 310001734433 fat.717018476 nr.klientit 3100001712910 fat.7170189 nr. klienti 3100017 fat.7170184 nr. klienti 3100017 |