ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → VODAFONE ALBANIA
| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 9010940102014 |
| Institution | ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 155 |
| Amount | 155 lekë |
| Invoice description | PAGESE NGA ALUIZNI FIER |