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45,246 lekë

Drejtoria Rajonale Tatimore Durres (0707)PLUS COMMUNICATION

Payment record

Executed16.11.2017
Registered14.11.2017
Invoice16910100472017
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 45,246 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount45,246 lekë
Invoice descriptionLIK TEL.KL.25917 FAT.197525383 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707