Agjencia e Mbrojtjes se Konsumatorit (3535) → TELEKOM ALBANIA
| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 7821011612015 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 35,352 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 35,352 lekë |
| Invoice description | 2101161 AGJ MBROTJE KONSUM Telefon fat 548558 dt 07.07.15 |