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45,025 lekë

Bashkia Kamez (3535) → PLUS COMMUNICATION

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice8021660012014
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 45,025
Amount45,025 lekë
Invoice descriptionND Ujsjelles Kamez Ndalese muaji shtator 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2014 Bashkia Kamez (3535) MAJLIND LAMÇE 19,008
03.04.2014 Bashkia Kamez (3535) S I R E T A 2F 2,802,297