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59,565 lekë

Bashkia Kamez (3535) → PLUS COMMUNICATION

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice5521660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 59,565
Amount59,565 lekë
Invoice descriptionNd/Ujesjellsit Kamez Ndalesa telefoni qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Bashkia Kamez (3535) HAIR SILAJ 225,000
25.03.2014 Bashkia Kamez (3535) BT SOLUTIONS 120,000