Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) → VODAFONE ALBANIA
| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 19210102792017 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,918 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,918 lekë |
| Invoice description | 1010279 Drejt.Pergj.Akreditim.2017 shpenzim tel ft nr 217054203 dt 8.12.2017 |