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52,478 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice68110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 52,478 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount52,478 lekë
Invoice descriptionDPTatimeve,telefon fat nr 1490 dt 18.01.2016 seria 197520029 dt 01.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. 46,684,018