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53,992 lekë

Aparati i Ministrise se Ekonomise(3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice16210040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 53,992 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount53,992 lekë
Invoice description602 MZHETS shpenzime cel. a.ahmetaj ft 1.3.14 kod abonenti 4221514111

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2014 Aparati i Ministrise se Ekonomise(3535) MEHMET CERRAGA 30,000