Inspektoriati Ndertimor Urbanistik Kombetar (3535) → VODAFONE ALBANIA
| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 52710940172014 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 159,288 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 159,288 lekë |
| Invoice description | INUK telefon tetor 2014 regj ab 22500411343 |