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45,653 lekë

Reparti inspektimit shpetim miniera (3535)TELEKOM ALBANIA

Payment record

Executed25.08.2017
Registered24.08.2017
Invoice8510930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 45,653 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,653 lekë
Invoice descriptionRep Inspekt Shpet Miniera,lik telefon celular qershor abonenti 564555,fat 01.07.2017 seri 207878551