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15,238 Albanian lekë

Teatri Kombetar (3535)VODAFONE ALBANIA

Payment record

Executed04.07.2014
Registered03.07.2014
Invoice12710120222014
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,238
Amount15,238 Albanian lekë
Invoice description1012022, TEATRI KOMBETAR pagese tel cel nentor fature nr 119588516, dt 01.05.2014-31.05.2014