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15,697 lekë

Aparati Ministrise se Punes (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed23.06.2015
Registered23.06.2015
Invoice39510250012015
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 15,697 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,697 lekë
Invoice descriptionMinistria e Mireqenies Sociale dhe Rinise Lik telefon maj 2015 kod abon 522550 fat 0000000123373872