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13,057 lekë

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

Payment record

Executed10.04.2014
Registered09.04.2014
Invoice8410170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 13,057 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,057 lekë
Invoice description600-602-REP 7001 telefon,fat Shkurt 2014,kodi 142474