Agjencia Kombetare e Shoqerise se Informacionit (3535) → VODAFONE ALBANIA
| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 12510870062015 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 19,420 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,420 Albanian lekë |
| Invoice description | AKSHI pagese per detyrimin e shpenzimeve celular prill 2015 ,Kodi i abonentit 1034634, fature nr. S/123741610 dt.01.05.2015 |