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30,349 lekë

Aparati Ministrise se Shendetesise (3535) → PLUS COMMUNICATION

Payment record

Executed17.03.2014
Registered17.03.2014
Invoice7310130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 30,349 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount30,349 lekë
Invoice description602,ministria shendetesise,TEL FAT 52 DT 20.02.2014 FAT 237 DT 12.02.2014 S 82852610 FAT 28.02.2014 S 82853734