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3,143 lekë

Nd-ja Pastrim Gjelbrimit (1128) → PLUS COMMUNICATION

Payment record

Executed07.04.2014
Registered01.04.2014
Invoice7321350022014
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryPLUS COMMUNICATION
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 3,143
Amount3,143 lekë
Invoice descriptionTEL.C. K20967 F.SHKURT 2014 P.GJELBERIMI