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12,702 lekë

Reparti Ushtarak Nr.5001 Tirane (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice18610170812015
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 12,702 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,702 lekë
Invoice descriptionReparti 5001 shpenz.telefon prill 2015 ft 1.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 Reparti Ushtarak Nr.5001 Tirane (3535) SORI-AL 409,214