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77,674 lekë

Universiteti Politeknik (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice77010110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 77,674 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,674 lekë
Invoice descriptionU politeknik tel maj 15