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4,379 lekë

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

Payment record

Executed23.06.2015
Registered22.06.2015
Invoice11610870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,379 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,379 lekë
Invoice descriptionAKSHI pagese celular maj 2015 Ft. nr.S/000000001233729811,kodi i abonentit 51651310,kontrate ne vazhdim