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8,986 lekë

Autoriteti i konkurrences (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed24.07.2015
Registered23.07.2015
Invoice12810770012015
InstitutionAutoriteti i konkurrences (3535) 1077001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 8,986 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,986 lekë
Invoice description1077001 AUTORITETI I KONKURENCES pag cel mbi limit ft.qershort 2015 kod ab.45945 Koco Broka