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31,830 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)TELEKOM ALBANIA

Payment record

Executed01.02.2018
Registered25.01.2018
Invoice1410870232018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 31,830 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount31,830 lekë
Invoice descriptionAZHR , lik TELEFONI , NGA PAGA , FAT NR 227722072 DT 1.01.2018