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93,778 lekë

Aparati Ministrise se Punes (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice32610250012015
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 93,778 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount93,778 lekë
Invoice descriptionMinistria e Mireqenies Sociale dhe Rinise Lik telefon qershor 2015 kod abon 535360 fat 0000000123398428

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2015 Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A 70,640