Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → VODAFONE ALBANIA
| Executed | 04.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 3510111582017 |
| Institution | Inspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 36,978 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,978 lekë |
| Invoice description | Inspekt Shtete. Arsimit ndales per tel cel.0 bord 1.04.2017 ft 208244591 dt 2.3.17 kl 21736584541 |