Universiteti Politeknik (3535) → ALBANIAN MOBILE COMMUNICATION
| Executed | 22.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 96310110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 78,028 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,028 lekë |
| Invoice description | 1011040 U politeknik tel fat 1.7.2015 |