Home› Treasury Transactions

40,964 lekë

Drejtoria Rajonale Tatimore Durres (0707) → PLUS COMMUNICATION

Payment record

Executed17.01.2018
Registered15.01.2018
Invoice410100472018
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 40,964 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount40,964 lekë
Invoice descriptionLIK FAT.197534013 KL.25917 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Drejtoria Rajonale Tatimore Durres (0707) ALITALIA - COMPAGNIA AEREA ITALIAN 1,127,479