| Executed | 02.09.2022 |
|---|---|
| Registered | 01.09.2022 |
| Invoice | 9421070152022 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 61,169 |
| Amount | 61,169 lekë |
| Invoice description | LIKUJDIM VODAFONE FAT 2675889 DT 06.08.2022 MBAJTUR ME BORDERO / ND. KOMUNALE PLAZH/ 2107015 / DEGA E THESARIT DURRES / 0707 |