Aparati i Ministrise se Energjisë dhe Industrisë (3535) → VODAFONE ALBANIA
| Executed | 27.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 28310930012017 |
| Institution | Aparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 57,368 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 57,368 lekë |
| Invoice description | MEI pagese telefonin celular vodafon, Fatura nr 216929340, date 01.06.2017, Urdheri nr 78, date 01.03.2017 |