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121,301 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535) → PLUS COMMUNICATION

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice11310940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 121,301 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount121,301 lekë
Invoice descriptionINUK . lik ft cel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Inspektoriati Ndertimor Urbanistik Kombetar (3535) BANKA KOMBETARE E GREQISE 3,137,038