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26,579 lekë

Dega e Kujdesit Paresor Berat (0202) → TELEKOM ALBANIA

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice11710130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryTELEKOM ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 26,579
Amount26,579 lekë
Invoice description1013003 Njesia Vendore e Kujdesit Shendetesor Berat, fat telefoni per muajin korik 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2019 Dega e Kujdesit Paresor Berat (0202) A.E.K.SECURITY 58,073