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14,148 Albanian lekë

Komuna Maminas (0707) → PLUS COMMUNICATION

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice8323700012015
InstitutionKomuna Maminas (0707) 2370001
BeneficiaryPLUS COMMUNICATION
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 14,148
Amount14,148 Albanian lekë
Invoice description2370001 KOMUNA MAMINAS PAGESE FAT TEL LIK FAT NR 119428651 DT 01.04.2015