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10,696 lekë

Drejtoria e SHIK Kukes (1818)VODAFONE ALBANIA

Payment record

Executed23.05.2014
Registered21.05.2014
Invoice7410180122014
InstitutionDrejtoria e SHIK Kukes (1818) 1018012
BeneficiaryVODAFONE ALBANIA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Uniforma dhe veshje te tjera speciale 10,696 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,696 lekë
Invoice description1018012 sherbim tel sherbim fat muaji mars 2014nr2540347029

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Drejtoria e SHIK Kukes (1818) A T L A N T I K 101,880