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124,743 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice11910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 124,743 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount124,743 lekë
Invoice descriptionINUK-U lik telefon fat 123702479 nr regj 22500411343

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) STRATI BAILIFF'S SERVICE 40,000