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14,219 lekë

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

Payment record

Executed16.07.2015
Registered15.07.2015
Invoice24010170812015
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 14,219 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,219 lekë
Invoice descriptionReparti 5001 shpenz.telefon qershor 2015 ft 1.7 urdher 1136 dt 17.3.15.2015(ndalur nga paga)