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29,308 lekë

Reparti inspektimit shpetim miniera (3535) → TELEKOM ALBANIA

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice6210930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 29,308 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,fat 01.05.2017 seri 2078322928

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2017 Reparti inspektimit shpetim miniera (3535) ALBTELEKOM SH.A. 29,308