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65,760 Albanian lekë

Burgu Burrel (0625) → TELEKOM ALBANIA

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice11810140062020
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryTELEKOM ALBANIA
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 65,760
Amount65,760 Albanian lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Shpenzime telefonike muaji Qershor 2020 Fat.Nr.00000003265107171 Dt.01.07.2020 me Kod Abonenti 55763625.(Ndalese ne page sipas Bord. Pagese muaji Qershor 2020).