Inspektoriati Ndertimor Urbanistik Kombetar (3535) → VODAFONE ALBANIA
| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 37410940172014 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 140,384 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 140,384 lekë |
| Invoice description | INUK telefon korrik 2014 fat 122504361,nr regj ab 22500411343 |