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42,210 lekë

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

Payment record

Executed26.06.2015
Registered25.06.2015
Invoice20810170812015
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 42,210 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,210 lekë
Invoice descriptionReparti 5001 shpenz.telefon maj 2015 ft 1.6.2015