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45,325 lekë

Ndermarrja Ujesjelles Kanalizime Kames (3535)PLUS COMMUNICATION

Payment record

Executed10.09.2015
Registered09.09.2015
Invoice6921660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 45,325
Amount45,325 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez Korrik 2015 sipas borderos