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13,260 lekë

Bashkia Kamez (3535) → PLUS COMMUNICATION

Payment record

Executed03.09.2014
Registered02.09.2014
Invoice6621660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 13,260
Amount13,260 lekë
Invoice descriptionNd/Pastrimit Kamez Ndalese telefon korrik2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Bashkia Kamez (3535) MIQESIA SH.P.K. 55,224
18.03.2014 Bashkia Kamez (3535) XH & MILER 117,670