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11,720 lekë

Ministria e Integrimit (3535) → TELEKOM ALBANIA

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice13410780012017
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 11,720 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,720 lekë
Invoice description1078001 Ministria e Integrimit,CELULAR SHKURT 2017 FAT. 2077827794 DT. 01.03.2017

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2017 Ministria e Integrimit (3535) Bedri Ajdini 15,000