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84,599 Albanian lekë

Aparati Ministrise se Punes (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice27910250012015
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 84,599 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount84,599 Albanian lekë
Invoice descriptionMinistria e Mireqenies Sociale dhe Rinise Lik telefon prill 2015 kod abon 535360 fat 0000000123340213