Reparti inspektimit shpetim miniera (3535) → TELEKOM ALBANIA
| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 10810930062017 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 36,425 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,425 lekë |
| Invoice description | Rep Inspekt Shpet Miniera,lik telefon shtator klienti 310001730921,fat 30.09.2017 |