Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → VODAFONE ALBANIA
| Executed | 02.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 8610111582017 |
| Institution | Inspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 46,672 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 46,672 lekë |
| Invoice description | Inspekt Shtete. Arsimit ndales per tel cel. bord 1.08.2017 , kl 21736584541,fat 21736584541 dt 01.07.2017 |