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130,605 lekë

Universiteti Bujqesor (3535) → TELEKOM ALBANIA

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice57110110412018
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 130,605 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount130,605 lekë
Invoice description1011041 Univers.Bujqesor.pages telef m janar 18 abonenti 3535-10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2018 Universiteti Bujqesor (3535) ERALD 188,160