Home Treasury Transactions

39,200 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)VODAFONE ALBANIA

Payment record

Executed02.02.2016
Registered01.02.2016
Invoice710111582016
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 39,200 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount39,200 lekë
Invoice descriptionInspekt. Shteter. Arsimit ndales ne page m Janar 16 bord 1.2.2016 kodi 21736584541 ft 167079125 dt 1.12.2015