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56,489 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → TELEKOM ALBANIA

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice30610141002017
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 56,489
Amount56,489 Albanian lekë
Invoice descriptionDrejt pergj sherbimit te proves tel punonjesish maj 17