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64,051 lekë

Komuna Petrele (3535)PLUS COMMUNICATION

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice12627950012015
InstitutionKomuna Petrele (3535) 2795001
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 64,051
Amount64,051 lekë
Invoice descriptionKomuna Petrele,lik telefon MAJ2015,fat dt 01.06.2015