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171,299 lekë

Universiteti Bujqesor (3535) → TELEKOM ALBANIA

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice2610110412016
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 171,299 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount171,299 lekë
Invoice description1011041 UNIVERSITETI BUJQESOR TELEFON FAT TETOR 2016 KL 3535

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2016 Universiteti Bujqesor (3535) ALBENS PUMO 3,200