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6,600 lekë

Aparati i Ministrise se Energjisë dhe Industrisë (3535) → VODAFONE ALBANIA

Payment record

Executed15.03.2017
Registered13.03.2017
Invoice11810930012017
InstitutionAparati i Ministrise se Energjisë dhe Industrisë (3535) 1093001
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 6,600 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,600 lekë
Invoice descriptionMEI pagese telefonin celular vodafon, Fatura nr 208246421, date 01.03.2017, Urdheri nr 78, date 01.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) EBG 85,500