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4,322 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed22.05.2015
Registered20.05.2015
Invoice10010870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 4,322 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,322 lekë
Invoice descriptionAKSHI pagese celulari prill 2015 f.T nr s/000000001233440146 dt.01.05.2015,kodi i abonentit 51651310 kontrate ne vazhdim