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68,077 lekë

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

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice8410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 68,077 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount68,077 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve pagese ft tel nentor-dhjetor kontr 1490 dt 18.1.16, ft 197534001/1842 dt 31.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) IBRAHIM XHEKA 15,308,300