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537,138 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)PLUS COMMUNICATION

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice4310170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 537,138
Amount537,138 lekë
Invoice description600-REP 7001 telefon,permbledhese borderoje Janar 2014