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62,996 lekë

Shkolla e Magjistratures (3535) → VODAFONE ALBANIA

Payment record

Executed23.09.2014
Registered22.09.2014
Invoice21410550012014
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 62,996 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,996 lekë
Invoice descriptionSHKOLLA E MAGJISTRATURES TELEFON FAT 1.09.2014 KONTRATE 2904987366

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2014 Shkolla e Magjistratures (3535) PRIMO COMMUNICATIONS 16,000