| Executed | 19.06.2015 |
|---|
| Registered | 19.06.2015 |
|---|
| Invoice | 8421011432015 |
|---|
| Institution | Mini Bashkia 9 (3535) 2101143 |
|---|
| Beneficiary | VODAFONE ALBANIA |
|---|
| Branch | Tirane |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
130,322 Sherbime telefonike
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 130,322 lekë |
|---|
| Invoice description | Min Bashkia nr 9 pagesa detyrimi punonjes tel urdher kryetari 17 dt 18.06.2015 urdher i brendshem 09.04.2015 bordero punonjes maj 2015 |
|---|