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4,128 lekë

Qendra Ekonomike Arsimit (0202) → TELEKOM ALBANIA

Payment record

Executed24.11.2016
Registered22.11.2016
Invoice43921020052016
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryTELEKOM ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 4,128
Amount4,128 lekë
Invoice descriptionDr.Ekonomike e Arsimit 2102005,shpenzime telefonie ndalur nga paga Erka Dura ,Enkeleda Malo Shtator-Tetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2016 Qendra Ekonomike Arsimit (0202) BITRI 75,000