Home Treasury Transactions

20,963 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)VODAFONE ALBANIA

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice9510870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 20,963 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount20,963 lekë
Invoice descriptionAKSHI pagese per detyrimin e shpenzimeve te telefonise mars 2015 kodi i abonentit 1034634 ft nr.s/123718097 dt.01.04.2015