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13,142 lekë

Drejtoria e Pyjeve Gjirokaster (1111) → PLUS COMMUNICATION

Payment record

Executed09.10.2015
Registered08.10.2015
Invoice6610260112015
InstitutionDrejtoria e Pyjeve Gjirokaster (1111) 1026011
BeneficiaryPLUS COMMUNICATION
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 13,142
Amount13,142 lekë
Invoice description1026011 DREJT E SHERBIMIT PYJOR GJIROKASTER. TELEFON KORRIK-SHTATOR 2015.NR PAJTIMTARI 1001429,FAT DT. 119463791,119469294.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Drejtoria e Pyjeve Gjirokaster (1111) ANDREA CACA 95,880