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1,143 lekë

Sp. Tepelene (1134) → PLUS COMMUNICATION

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice36/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryPLUS COMMUNICATION
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 1,143
Amount1,143 lekë
Invoice descriptionNDALESE NGA PAGA SPITALI TEP(DJETOR,JANAR,SHKURT )