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34,283 lekë

Mini Bashkia 6 (3535) → PLUS COMMUNICATION

Payment record

Executed16.06.2014
Registered16.06.2014
Invoice18121011402014
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Shpenzime te tjera personeli 34,283 Shpenzime per honorare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,283 lekë
Invoice descriptionMini Bashkia 6 Shp telefoni fat 116883805 dt 01.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2014 Mini Bashkia 6 (3535) CEZ SHPERNDARJE 170,924