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33,053 lekë

Komuna Shushice (3737) → PLUS COMMUNICATION

Payment record

Executed12.03.2015
Registered11.03.2015
Invoice4028410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryPLUS COMMUNICATION
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 33,053 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,053 lekë
Invoice descriptionSHERBIME NGA TELEFON PLUS NR.SERIE 119360177,119380177,119339789 K.SHUSHICE 2841001