Home Treasury Transactions

45,097 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)VODAFONE ALBANIA

Payment record

Executed12.01.2015
Registered09.01.2015
Invoice210111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 45,097 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,097 lekë
Invoice descriptionInspektor shteteror i Arsimit ndales ne page m dhjetor 2014 klienti 21736584541 ord 31.12.2014