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14,271 lekë

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

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice9610170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 14,271 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,271 lekë
Invoice description600-602-REP 7001 telefon,kodi 142474.fat Mars 2014