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73,738 lekë

Sherbimi Gjeologjik Shqiptar (3535) → PLUS COMMUNICATION

Payment record

Executed20.10.2014
Registered20.10.2014
Invoice34310930052014
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 73,738 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount73,738 lekë
Invoice description600-602 SHGJSH telefon,kodi 22091,fat dt 30.09.2014,seri 1193359191

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2014 Sherbimi Gjeologjik Shqiptar (3535) GAZMIR SINO 71,400