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54,549 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)VODAFONE ALBANIA

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice12010111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 54,549 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,549 lekë
Invoice description600 IKAP ndales paga m nentor 2014 permb 30.10.2014 bord 1.12.2014