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85,707 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PLUS COMMUNICATION

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice15810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 85,707 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount85,707 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft cel seri 197426968 dt 1.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 2,196,792