Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → VODAFONE ALBANIA
| Executed | 12.01.2016 |
|---|---|
| Registered | 12.01.2016 |
| Invoice | 210111582016 |
| Institution | Inspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 43,175 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,175 lekë |
| Invoice description | Inspekt. Shteter. Arsimit nales ne page m dhjetor 15 bord 5.1.2016 kodi 21736584541 ft 167079125 dt 1.12.2015 |