Home Treasury Transactions

8,315 lekë

Administrata Qendrore SHKP (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed15.05.2014
Registered15.05.2014
Invoice9510250852014
InstitutionAdministrata Qendrore SHKP (3535) 1025085
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 8,315 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,315 lekë
Invoice description1025085 SH K. PUNESIMIT tel amc ft 118805708 dt 30.4.14 kodi 4789517 478951500100037