Home Treasury Transactions

69,377 lekë

Bordi i Kullimit Lushnje (0922)PLUS COMMUNICATION

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice24110050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryPLUS COMMUNICATION
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 69,377
Amount69,377 lekë
Invoice description1005081 Bordi i Kullimit LU.Sa Likujdim fat.telefoni Nr.seri 119475295 muaji Korrik, Gusht 2015