Home› Treasury Transactions

60,194 lekë

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

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice34510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 60,194 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,194 lekë
Invoice descriptionDPTatimeve, pag tel prill 2017 kont.1490 dt.18.01.2016 ft.197503570 dt 01.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) Conf-IM 1,319,342
12.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) AMA RECYCLING 43,777,378