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4,436 lekë

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

Payment record

Executed07.05.2015
Registered05.05.2015
Invoice9010870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,436 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,436 lekë
Invoice descriptionAKSHI pagese celulari mars 2015 f.T nr s000001233148186 dt.01.04.2015,kodi i abonentit 51651310 kontrate ne vazhdim