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350,813 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → TELEKOM ALBANIA

Payment record

Executed03.12.2015
Registered03.12.2015
Invoice67010120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 350,813 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount350,813 lekë
Invoice description1012001 MINISTRIA KULTURES pag cel qershor-tetor 2015 kod ab. 551617

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) AD - STAR 4,028,006