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54,069 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)VODAFONE ALBANIA

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice9510111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 54,069 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,069 lekë
Invoice description600 IKAP ndales paga m shtator 2014 permb 30.9.2014 bord 1.10.2014 pl 35 f 35