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483,807 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → PLUS COMMUNICATION

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice6810170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 483,807
Amount483,807 lekë
Invoice description600-REP 7001 telefon,permbledhese borderoje Mars 2014