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23,881 lekë

Ndermarrja Ujesjelles Kanalizime Kames (3535)PLUS COMMUNICATION

Payment record

Executed17.08.2015
Registered14.08.2015
Invoice5521660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 23,881
Amount23,881 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez Qershor 2015 sipas borderos