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43,053 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)VODAFONE ALBANIA

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice4810111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,053 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,053 lekë
Invoice descriptionInspektor shteteror i Arsimit ndales ne page m prill 2015 klienti 21736584541 bord 30.5.15