Home Treasury Transactions

11,806 lekë

Drejtoria e Pergjithshme e burgjeve (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed30.07.2015
Registered29.07.2015
Invoice26310140482015
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 11,806 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,806 lekë
Invoice descriptionDrejt Pergj Burgjeve telefon,kodi 5454735842,fat dt 01.07.2015,urdher nr 122 dt 02.06.2015