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12,712 lekë

Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535)VODAFONE ALBANIA

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice6910041312017
InstitutionAgjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 1004131
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 12,712 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,712 lekë
Invoice description1004131 Agjenc. Shipt. Zhvill. lik telefon mars 2017 fatura nr 208262595

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2017 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) EDUART VATHI 648,200