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440 lekë

Zyra e Sherbimit Turistik (3535) → PLUS COMMUNICATION

Payment record

Executed11.11.2014
Registered11.11.2014
Invoice12410940192014
InstitutionZyra e Sherbimit Turistik (3535) 1094019
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Kompensim papunesie per personat e siguruar 440
Amount440 lekë
Invoice descriptionZYRA E SHERBIMIT TURISTIK telefon shkurt 2014 kodi pajt.7712 kodi perd 249571

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Zyra e Sherbimit Turistik (3535) INFOSOFT SYSTEM 69,173