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56,198 lekë

Bashkia Kamez (3535) → PLUS COMMUNICATION

Payment record

Executed03.10.2014
Registered02.10.2014
Invoice7021660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 56,198
Amount56,198 lekë
Invoice descriptionNd Ujsjelles ndalese muaji gusht 2014 sipas permb. bordero 02.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2014 Bashkia Kamez (3535) SAJMIR MUKA 164,160