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30,401 lekë

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

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice362110141002015
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 30,401
Amount30,401 lekë
Invoice description1014100 Drejt.Pergj.Sherbimit te Proves telefon fat nr 123456314 dt 01.09.2015