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93,919 lekë

Ndermarrja Ujesjelles Kanalizime Kames (3535)PLUS COMMUNICATION

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice5321660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 93,919
Amount93,919 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez Maj 2015