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462,079 lekë

Universiteti Bujqesor (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice18710110412015
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Paga me kontrate per kohe te kufizuar Sherbime telefonike 462,079 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount462,079 lekë
Invoice description1011041 UNIVERSITETI BUJQESOR TELEFON FAT PRILL 2015 KL3535