Drejtoria e shendetit publik Gramsh (0810) → ONE TELECOMMUNICATIONS
| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 2910130282023 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 16,840 |
| Amount | 16,840 lekë |
| Invoice description | 1013028 Fat nr.337268 date 01.02.2023,kontrate abonenti nr.56276819 |