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5,262 lekë

Aparati i Ministrise se Energjisë dhe Industrisë (3535)TELEKOM ALBANIA

Payment record

Executed27.08.2015
Registered25.08.2015
Invoice30210930012015
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 5,262 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,262 lekë
Invoice description600-602-M.E.I telefon,kodi 53809814,fat 1233995933 korrik 2015