Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ALBANIAN MOBILE COMMUNICATION
| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 28810120012015 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 16,642 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,642 lekë |
| Invoice description | 1012001 MINISTRIA KULTURES pagese cel Prill 2015 ft.01.05.15 ft.00000001233591377 dt.01.06.15 kod ab.551617 |