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10,202 lekë

Aparati i Ministrise se Energjisë dhe Industrisë (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed15.06.2015
Registered15.06.2015
Invoice20310930012015
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 10,202 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,202 lekë
Invoice description600-602-M.E.I telefon,kodi 53809814,fat dt 01.05.2015