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19,342 lekë

Drejtoria Rajonale Tatimore Durres (0707) → PLUS COMMUNICATION

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice2010100472018
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 19,342 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,342 lekë
Invoice descriptionLIK FAT.197541853 KL.25917 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707