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49,466 lekë

Paraburgimi Durres (0707) → TELEKOM ALBANIA

Payment record

Executed06.07.2016
Registered04.07.2016
Invoice9810140542016
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryTELEKOM ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 49,466
Amount49,466 lekë
Invoice description1014054 PARABURGIMI NDALESE PAGE PER SHPENZIME TELEFONI QERSHOR 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE 889,215
07.07.2016 Paraburgimi Durres (0707) Ermal Bali 70,360
06.07.2016 Paraburgimi Durres (0707) SINDIKATA E SHERB.POL.TE SHQIPERISE 14,800