Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) → TELEKOM ALBANIA
| Executed | 01.02.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 1410870232018 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 31,830 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 31,830 lekë |
| Invoice description | AZHR , lik TELEFONI , NGA PAGA , FAT NR 227722072 DT 1.01.2018 |