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30,505 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)VODAFONE ALBANIA

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice12910111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 30,505 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,505 lekë
Invoice descriptionInspekt Shtete. Arsimit ndales per tel cel. bord 30.11.2017 , kl 21736584541dt 01.11.2017