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100,885 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice16610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 100,885 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount100,885 lekë
Invoice descriptionINUK-U pagese shp.telefoni mars 2015 nr regj 22500411343

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) INTESA SANPAOLO BANK ALBANIA 68,763