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51,074 Albanian lekë

Dega e Kujdesit Paresor Berat (0202) → TELEKOM ALBANIA

Payment record

Executed11.12.2019
Registered06.12.2019
Invoice19710130032019
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryTELEKOM ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 51,074
Amount51,074 Albanian lekë
Invoice descriptionShendeti Publik 1013003, shpenzime telefon e shtator tetor mbajtur nga paga