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68,312 lekë

Bashkia Kamez (3535) → PLUS COMMUNICATION

Payment record

Executed03.09.2014
Registered03.09.2014
Invoice6321660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 68,312
Amount68,312 lekë
Invoice descriptionNd/Ujesjellsi Kamez Ndalese telefon korrik2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Bashkia Kamez (3535) EVEREST / MAT 1,850,051
19.08.2014 Bashkia Kamez (3535) M E G A / TIRANE 360,000