Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → VODAFONE ALBANIA
| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 4510111582014 |
| Institution | Inspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 46,196 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,196 lekë |
| Invoice description | 600 IKAP cel. kl119568935,1.5.2014 |