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422,462 lekë

Universiteti Bujqesor (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice241110110412015
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 422,462 Paga me kontrate per kohe te kufizuar Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount422,462 lekë
Invoice description1011041 UNIVERSITETI BUJQESOR TELEFON FAT MAJ 2015 KL 3535