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1,810 lekë

Drejtoria e shendetit publik Gramsh (0810)ONE TELECOMMUNICATIONS

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice3210130282023
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryONE TELECOMMUNICATIONS
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 1,810
Amount1,810 lekë
Invoice description1013028 Fat nr.332968 date 01.02.2023,kontrate abonenti nr.56276845