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92,316 lekë

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

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice9810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 92,316 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount92,316 lekë
Invoice descriptionDPTatimeve, lik ft cel seri 197487135 dt 1.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) GRUPPO GLOBAL 8,875,490