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68,258 Albanian lekë

Sp. Kolonje (1514) → TELEKOM ALBANIA

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice16910130722020
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryTELEKOM ALBANIA
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 68,258
Amount68,258 Albanian lekë
Invoice description1013072 spitali kolonje ndalese telefonike muaji maj 2020,urdher nr 13 dt 31.01.2020,aktmarreveshje nr 002335 dft 23.03.2018