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13,678 lekë

Autoriteti i konkurrences (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice234107700112014
InstitutionAutoriteti i konkurrences (3535) 1077001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 13,678 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,678 lekë
Invoice descriptionAUTORITETI I KONKURENCES TELEFON KL 45945 FAT NENTOR