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132,101 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice17310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 132,101 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount132,101 lekë
Invoice descriptionINUK . lik ft cel muaji prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 456