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2,636 lekë

Nd-ja Pastrim Gjelbrimit (1128) → PLUS COMMUNICATION

Payment record

Executed05.06.2014
Registered04.06.2014
Invoice11621350022014
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryPLUS COMMUNICATION
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 2,636
Amount2,636 lekë
Invoice descriptionTEL.C. F.PRILL 2014 K.20967 P.GJELBERIMI