Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → VODAFONE ALBANIA
| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 46510940012017 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 60,315 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 60,315 lekë |
| Invoice description | MZHU shp telefoni shtator 17 fat nr 217020823,20854,09768,,26457,27955,21866,22118,28434,25289,24046,27776,28104,28200 dt 01.10.2017 |