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24,650 lekë

Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) → TELEKOM ALBANIA

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice2610131072017
InstitutionInspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) 1013107
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 24,650
Amount24,650 lekë
Invoice description1013107 ISHSH NDALESE TELEFONI LISTPAGESA
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.