Home Treasury Transactions

419,667 lekë

Universiteti Bujqesor (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed16.07.2015
Registered16.07.2015
Invoice305110110412015
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 419,667 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.
Amount419,667 lekë
Invoice description1011041 UNIVERSITETI BUJQESOR TELEFON FAT ershor 2015 Kl 3535 s 00123396367