Inspektoriati Ndertimor Urbanistik Kombetar (3535) → VODAFONE ALBANIA
| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 29910940172014 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 128,861 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 128,861 lekë |
| Invoice description | INUK TELEFON FAT 119593191 DT 01.06.14 ABONENTI 22500411343 |