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47,991 Albanian lekë

Burgu Lushnje (0922) → ONE TELECOMMUNICATIONS

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice12810140032021
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryONE TELECOMMUNICATIONS
BranchLushnje
Category Shtese page per gradat ushtarake 47,991
Amount47,991 Albanian lekë
Invoice description1014003 I.E.V.PENALE LUSHNJE per sa lik telefon celular ndalur punonjesve sipas listave te muajit Shtator 2021,kod abonenti nr.557518, fat.nr.0000000420382212 dt.30.09.2021