Agjencia e Mbrojtjes se Konsumatorit (3535) → ALBANIAN MOBILE COMMUNICATION
| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 7221011612015 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 41,488 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,488 lekë |
| Invoice description | 2101161 AGJ MBROTJE KONSUM TELEFON FAT 548558 DT 07.07.15 KONT 006331 |