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4,705 Albanian lekë

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

Payment record

Executed03.02.2015
Registered07.01.2015
Invoice410870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,705 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,705 Albanian lekë
Invoice descriptionAKSHI pagese detyrimi telefon AMC fature nr.s/00000001212751869 dt.01.12.2014