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151,243 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice5310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 151,243 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount151,243 lekë
Invoice descriptionINUK-U telefon dhjetor 2014 fat 123655381,regj 22500411343

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE 550,000