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11,816 lekë

Ministria e Integrimit (3535) → TELEKOM ALBANIA

Payment record

Executed23.01.2017
Registered20.01.2017
Invoice1910780012017
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 11,816 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,816 lekë
Invoice descriptionMinistria e Integrimit, telefon fat nr 207721739 date 01.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2017 Ministria e Integrimit (3535) BANKA KOMBETARE TREGTARE 1,627,574