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9,381 Albanian lekë

Drejtoria Arsimore Durres (0707)PLUS COMMUNICATION

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice45710110072014
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 9,381
Amount9,381 Albanian lekë
Invoice descriptionPAGESE TELEFONI SIPAS LISTPAGESES / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Drejtoria Arsimore Durres (0707) POSTA SHQIPTARE SH.A 8,400,824