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26,505 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)VODAFONE ALBANIA

Payment record

Executed24.04.2015
Registered23.04.2015
Invoice8610870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 26,505 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,505 lekë
Invoice descriptionAKSHI pagese per detyrim e shpenzimeve telefonike vodafon Shkurt 2015, fature tatimore nr.s/ 123694502, kodi i abonentit 1034634