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60,751 Albanian lekë

Burgu Lushnje (0922) → ONE TELECOMMUNICATIONS

Payment record

Executed11.11.2021
Registered10.11.2021
Invoice14610140032021
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryONE TELECOMMUNICATIONS
BranchLushnje
Category Shtese page per gradat ushtarake 60,751
Amount60,751 Albanian lekë
Invoice description1014003 I.E.V.PENALE LUSHNJE per sa lik telefon celular ndalur punonjesve sipas listave te muajit Tetor 2021,kod abonenti nr.557518, fat.nr.0000000420687094 dt.31.10.2021