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49,098 lekë

Reparti inspektimit shpetim miniera (3535) → TELEKOM ALBANIA

Payment record

Executed01.11.2017
Registered20.10.2017
Invoice10310930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 49,098 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,098 lekë
Invoice descriptionRep Inspekt Shpet Miniera,lik telefon celular maj abonenti 564555,fat 01.09.2017 seri 2079260788

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Reparti inspektimit shpetim miniera (3535) RAIFFEISEN BANK SH.A 2,411,597