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13,740 lekë

Drejtoria Metrologjise e Kalibrimit (3535)PLUS COMMUNICATION

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice8710041092017
InstitutionDrejtoria Metrologjise e Kalibrimit (3535) 1004109
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 13,740 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,740 lekë
Invoice description1004109 Dre.Pergj.Metereologjise 2017 likujdim telefonimars 2017, fature nr 197496998, kodi perdor 274391