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10,312 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → VODAFONE ALBANIA

Payment record

Executed27.01.2015
Registered23.01.2015
Invoice2710060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 10,312 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,312 lekë
Invoice description1006001-Shpenzim telefon cel.vodafon Y.Manjaniper muajin Dhjetor 14,fat.nr.123652143

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2014 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE 712,870