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38,373 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)VODAFONE ALBANIA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4010111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 38,373 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,373 lekë
Invoice descriptionInspektor shteteror i Arsimit ndales ne page m mars 2015 klienti 21736584541 bord 30.4.15