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8,746 lekë

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

Payment record

Executed03.02.2015
Registered02.02.2015
Invoice1710870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 8,746 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,746 lekë
Invoice descriptionAKSHI pagese celulari dhjetor 2014 f.T nr s/000000001213043548 dt.01.01.2015,kodi i abonentit 51651310 kontrate ne vazhdim