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9,565 lekë

Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)VODAFONE ALBANIA

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice20610051172015
InstitutionAgjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 9,565
Amount9,565 lekë
Invoice description600 AZHBR Shpenzime telefoni celular, Muaji Shtator 2015 (vodafone), FTShitje me Nr.Serie 167036165 Dt.01.10.2015, Nr.Regji te Abonentit 23477256215, K.konfi Email Dt 11.09.2015, Ndalesa nga paga sipas Bod Pmb Muaji Tetor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) TONA - ALB 11,362,568