Reparti inspektimit shpetim miniera (3535) → TELEKOM ALBANIA
| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 7410930062017 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 44,680 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,680 lekë |
| Invoice description | Rep Inspekt Shpet Miniera,lik telefon celular maj abonenti 564555,fat 01.06.2017 seri 207855200 |