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51,279 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)VODAFONE ALBANIA

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice8110111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 51,279 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount51,279 lekë
Invoice description600 IKAP ndales paga m guaht 2014 klienti 21736584541