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8,393 lekë

Autoriteti i konkurrences (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed27.03.2014
Registered26.03.2014
Invoice5910770012014
InstitutionAutoriteti i konkurrences (3535) 1077001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,393 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,393 lekë
Invoice descriptionAUTORITETI I KONKURENCES TELEFON FATshkurt 2014 KLIENT 45945