Home Treasury Transactions

6,605 lekë

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

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice7110870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 6,605 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,605 lekë
Invoice descriptionAKSHI pagese celulari shkurt 2015 f.T nr s/000000001232854552 dt.01.03.2015,kodi i abonentit 51651310 kontrate ne vazhdim