Inspektoriati Ndertimor Urbanistik Kombetar (3535) → VODAFONE ALBANIA
| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 322110940172014 |
| Institution | Inspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 123,723 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 123,723 Albanian lekë |
| Invoice description | INUK-U telefon qershor 2015 nr regj 22500411343 |