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6,754 lekë

Drejtoria e Pergjithshme e burgjeve (3535) → VODAFONE ALBANIA

Payment record

Executed13.07.2015
Registered10.07.2015
Invoice24410140482015
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 6,754 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,754 lekë
Invoice description1014048 Drejt Pergj Burgjeve vodafon fat 1.06.2015 seri 123762827

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2015 Drejtoria e Pergjithshme e burgjeve (3535) VLLAZNIA SH.P.K. 688,620