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24,760 lekë

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

Payment record

Executed02.09.2015
Registered02.09.2015
Invoice35110141002015
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 24,760
Amount24,760 lekë
Invoice description1014100 Drejt.Pergj.Sherbimit te Proves . lik ft tel dt 1.8.2015