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29,308 lekë

Reparti inspektimit shpetim miniera (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice6210930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 29,308 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount29,308 lekë
Invoice descriptionRep Inspekt Shpet Miniera,lik telefon celular prill abonenti 564555

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2017 Reparti inspektimit shpetim miniera (3535) TELEKOM ALBANIA 29,308