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7,770 lekë

Bashkia Kamez (3535) → PLUS COMMUNICATION

Payment record

Executed14.04.2015
Registered10.04.2015
Invoice2021660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,770
Amount7,770 lekë
Invoice descriptionND Pastrim Gjelberim 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
04.03.2015 Bashkia Kamez (3535) PLUS COMMUNICATION 36,045