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45,276 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)VODAFONE ALBANIA

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice11810111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 45,276 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,276 lekë
Invoice descriptionInspekt Shtete. Arsimit ndales per tel cel. bord 30.10.2017 , kl 21736584541dt 01.10.2017