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13,501 lekë

Drejtoria Metrologjise e Kalibrimit (3535) → PLUS COMMUNICATION

Payment record

Executed22.07.2016
Registered22.07.2016
Invoice21410041092016
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 13,501 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,501 lekë
Invoice description600-602-D.P.M telefon,kodi 24079,274391,fat 197451367 dt 1.7.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2016 Drejtoria Metrologjise e Kalibrimit (3535) ALBTELEKOM SH.A. 14,000
20.07.2016 Drejtoria Metrologjise e Kalibrimit (3535) RIVIERA / TIRANE (J66903244D) 6,325,726
18.07.2016 Drejtoria Metrologjise e Kalibrimit (3535) INSTITUTI I SIGURIMEVE SH.A. 11,120