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27,327 lekë

Kontrolli i Larte i Shtetit (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice6310240012014
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 27,327 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount27,327 lekë
Invoice description602-Kon.Lart.Shteti telefon,kodi 310001726842,fat dt 28.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Kontrolli i Larte i Shtetit (3535) DORINA KARAISKAJ 394,964