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59,931 Albanian lekë

Burgu Lushnje (0922) → ONE TELECOMMUNICATIONS

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice11610140032021
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryONE TELECOMMUNICATIONS
BranchLushnje
Category Shtese page per gradat ushtarake 59,931
Amount59,931 Albanian lekë
Invoice description1014003 I.E.V.PENALE LUSHNJE per sa lik telefon celular ndalur punonjesve sipas listave te muajit Gusht 2021,kod abonenti nr.557518, fat.nr.0000000420241929 dt.31.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2021 Burgu Lushnje (0922) BANKA CREDINS 47,328