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34,461 lekë

Mini Bashkia 6 (3535) → PLUS COMMUNICATION

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice33021011402014
InstitutionMini Bashkia 6 (3535) 2101140
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Shpenzime te tjera personeli Sherbime telefonike 34,461 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,461 lekë
Invoice descriptionMin Bashk Nr 6 Lik telefon fat 19376569

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Mini Bashkia 6 (3535) D O R G E N 627,930