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3,228 lekë

Drejtoria e Pyjeve Vlore (3737) → PLUS COMMUNICATION

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice910260272014
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 3,228
Amount3,228 lekë
Invoice descriptionTELEFON NR.SERIE 119395545 D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA 61,000