Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → VODAFONE ALBANIA
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 4710111582017 |
| Institution | Inspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 45,774 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,774 lekë |
| Invoice description | Inspekt Shtete. Arsimit ndales per tel cel.0 bord 1.05.2017 ft 208268354 dt 2.4.17 kl 21736584541 |