Home› Treasury Transactions

31,963 lekë

Bashkia Kamez (3535) → PLUS COMMUNICATION

Payment record

Executed21.10.2015
Registered21.10.2015
Invoice8621660012015
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 31,963
Amount31,963 lekë
Invoice descriptionND. Ujsjelles Kanalizime ndalese plusi tel. listepagesa gusht 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Bashkia Kamez (3535) AMG-AL 302,175
05.03.2015 Bashkia Kamez (3535) BANKA CREDINS 233,928