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97,546 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)VODAFONE ALBANIA

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice8310760012014
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 97,546 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount97,546 lekë
Invoice descriptionILDKP vodafone tel. muaji mars 2014 fat.117829438 dt.01.04.2014 nr. abonentit 1005646 dt.01.04.2014 urdher 2043 dt.16.04.2014