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44,443 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)VODAFONE ALBANIA

Payment record

Executed06.08.2015
Registered05.08.2015
Invoice7010111582015
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 44,443 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,443 lekë
Invoice descriptionInspektor shteteror i Arsimit ndales ne page m qershor 2015 klienti 21736584541 bord 30.7.15