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7,494 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → TELEKOM ALBANIA

Payment record

Executed20.08.2015
Registered19.08.2015
Invoice28110140482015
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 7,494 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,494 lekë
Invoice description1014048 Drejt Pergj Burgjeve TELEFON FAT 1.08.2015 SERI 123810332KL;1002813

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2015 Drejtoria e Pergjithshme e burgjeve (3535) VODAFONE ALBANIA 7,494