Qendra Kombetare e Regjistrimit (3535) → ALBANIAN MOBILE COMMUNICATION
| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2710040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 5,898 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,898 lekë |
| Invoice description | 602-Q.K.R abonimet ne shtyp,kontrate ne vazhdim nr 3630 dt 24.03.2014,fat nr seri 18109769 dt 28.02.2015 |