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23,452 lekë

Drejtoria Rajonale Tatimore Durres (0707) → PLUS COMMUNICATION

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice8810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 23,452
Amount23,452 lekë
Invoice descriptionLIK TEL CEL KL.308929 FAT 119436762 DT 01.05.2015 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Drejtoria Rajonale Tatimore Durres (0707) PORTE FINESTRE-BUSHI 386,213