Home Treasury Transactions

15,052 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice33010141002015
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,052
Amount15,052 lekë
Invoice description1014100 Drejt.Pergj.Sherbimit te Proves .lik ft cel mbajtur nga paga dt 3.8.2015