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36,045 lekë

Bashkia Kamez (3535) → PLUS COMMUNICATION

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice2021660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 36,045
Amount36,045 lekë
Invoice descriptionNd Ujesjells Kamez Ndalesa nga pagat janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Bashkia Kamez (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 27,215
11.03.2015 Bashkia Kamez (3535) AMU 137,040
14.04.2015 Bashkia Kamez (3535) PLUS COMMUNICATION 7,770