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84,609 lekë

Universiteti Politeknik (3535) → TELEKOM ALBANIA

Payment record

Executed27.08.2015
Registered26.08.2015
Invoice108610110402015
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 84,609 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount84,609 lekë
Invoice description1011040 U politeknik tel fat 26.8.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2015 Universiteti Politeknik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 434,548