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127,184 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed11.06.2015
Registered11.06.2015
Invoice21910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 127,184 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount127,184 lekë
Invoice description1094017 INUK-Utel fat 01.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) POSTA SHQIPTARE SH.A 3,672