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13,210 lekë

Drejtoria e shendetit publik Gramsh (0810) → TELEKOM ALBANIA

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice13010130282020
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryTELEKOM ALBANIA
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 13,210
Amount13,210 lekë
Invoice description1013028 Fat nr.3265801989 date 01.07.2020