Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → VODAFONE ALBANIA
| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 7610111582016 |
| Institution | Inspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 29,098 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,098 lekë |
| Invoice description | Inspekt. Shteter. Arsimit ndales ne page bord 30.7.2016 kodi 21736584541 ft208054651 dt 1.07.2016 |