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6,040 lekë

Komuna Dropull I Poshtem (1111) → VODAFONE ALBANIA

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice22324520012017
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryVODAFONE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 6,040 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,040 lekë
Invoice description2452001 BASHKIA DROPULL, telefon Prill 2017, nr.abonenti 30951306, Fatura nr. 216900972, dt. 01.05.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2017 Komuna Dropull I Poshtem (1111) YMER MULLAJ 56,160