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135,717 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → VODAFONE ALBANIA

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice9210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 135,717 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount135,717 lekë
Invoice descriptionINUK-U telefon janar 2015 fat 123679039 klienti 22500411343

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Inspektoriati Ndertimor Urbanistik Kombetar (3535) Instituti i Modelimeve ne Biznes 18,000