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10,254 lekë

Ministria e Integrimit (3535)VODAFONE ALBANIA

Payment record

Executed23.01.2017
Registered20.01.2017
Invoice1810780012017
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,254 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,254 lekë
Invoice descriptionMinistria e Integrimit, telefon fat nr 208199098 date 01.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2017 Ministria e Integrimit (3535) BANKA CREDINS 747,632