Reparti inspektimit shpetim miniera (3535) → TELEKOM ALBANIA
| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 9110930062017 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 46,052 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,052 lekë |
| Invoice description | Rep Inspekt Shpet Miniera,lik telefon celular maj abonenti 564555,fat 01.07.2017 seri 2079024580 |