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43,158 lekë

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

Payment record

Executed10.08.2017
Registered09.08.2017
Invoice44010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,158 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount43,158 lekë
Invoice descriptionDPTatimeve,telefon fat nr 19712730 date 01.07.2017 kont.1490 dt 18.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 2,990,880
04.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) ELTEX 10,643,809