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43,734 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)VODAFONE ALBANIA

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice6210111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 43,734 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,734 lekë
Invoice descriptionInspektor shteteror i Arsimit ndales ne page m maj2015 klienti 21736584541 bord 30.6.15