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6,286 lekë

Dega e rezervave Durres (0707)PLUS COMMUNICATION

Payment record

Executed18.10.2016
Registered18.10.2016
Invoice10410160932016
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 6,286
Amount6,286 lekë
Invoice descriptionTDO 0707/REZERVA SHTETIT /KOD 1016093/ NDALESA PER DETYRIME TE PAGUARA NGA AGIM TAIPI ME KOD PERDOR 101597 KOD ABONENTI 8923