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137,144 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice21310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 137,144 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount137,144 lekë
Invoice descriptionINUK shp telefoni prill 2014 nr abon 22500411343

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) PRO CREDIT BANK 46,494