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49,442 lekë

Bashkia Durres (0707) → PLUS COMMUNICATION

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice32121070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 49,442 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,442 lekë
Invoice description2107001 BASHKIA DURRES LIK FAT TEL MAJ 2014 NR FAT 1168875555 DT.01.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2014 Bashkia Durres (0707) NEVENA RAJKU 5,000