| Executed | 23.01.2017 |
|---|---|
| Registered | 20.01.2017 |
| Invoice | 1810780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,254 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,254 lekë |
| Invoice description | Ministria e Integrimit, telefon fat nr 208199098 date 01.01.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.11.2017 | Ministria e Integrimit (3535) | BANKA CREDINS | 747,632 |