Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → VODAFONE ALBANIA
| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 49410940012017 |
| 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 Te tjera transferta tek individet 44,715 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,715 lekë |
| Invoice description | MZHU shp telefoni urdher nr prot 7048 dt 30.12.2016 fat nr 217053051,34675,51474,53099. dt 01.10.2017 |