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102,708 Albanian lekë

Universiteti Politeknik (3535) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed30.12.2014
Registered26.12.2014
Invoice196410110402014
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 102,708 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount102,708 Albanian lekë
Invoice description1011040 UNIVERSITETI POLITEKNIK tel nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Universiteti Politeknik (3535) Sektori i tatimeve te tjera 408,287