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106,410 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice24610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 106,410 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount106,410 lekë
Invoice descriptionINUK-U shp telefoni maj 2015 ndalese nga paga nr regj ab 22500411343

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) ZYRA E PERMBARIMIT TIRANE 102,644