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25,010 lekë

Komuna Maminas (0707) → PLUS COMMUNICATION

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice12623700012014
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 25,010 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,010 lekë
Invoice description0707 KOMUNA MAMINAS 2370001 LISTE PAGEGESA KORRIK 2014